Annual report pursuant to Section 13 and 15(d)

The Company and Summary of Significant Accounting Policies (Tables)

v2.4.0.6
The Company and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2011
The Company and Summary of Significant Accounting Policies [Abstract]  
Carrying amounts and classification of assets and liabilities
                                     
   

December 31, 2011 

     December 31, 2010        

Current assets

           $ 11,287               $ 6,058        

Noncurrent assets

             132,925                 107,723        
           

 

 

            

 

 

    

Total assets

           $ 144,212               $ 113,781        
           

 

 

            

 

 

    

 

Current liabilities

           $ 65,608               $ 36,364        

Noncurrent liabilities

             18,297                 17,359        
           

 

 

            

 

 

    

Total liabilities

           $ 83,905               $ 53,723        
           

 

 

            

 

 

    
Schedule of Intangible Assets and Goodwill
                 
    2011       2010  

Intellectual property

    $     7,840     $   11,331  

Goodwill

     1,575       1,575  

Other intangibles

     0       840  

Less accumulated amortization

     (5,267 )      (6,379 ) 
   

 

 

    

 

 

  

Total Intangible Assets

   $ 4,148     $ 7,367  
   

 

 

    

 

 

  
Reconciliation of net earnings and weighted average common shares outstanding
                         
    Years Ended December 31,  

              Basic earnings (loss) per share

   2011     2010     2009  
       

Net earnings (loss)

   $ (67,484)       $   136,148         $   54,699    

Weighted average common shares outstanding

       48,491          47,433         46,341    

Basic earnings (loss) per share

   $ (1.39)        $ 2.87         $ 1.18    

 

 

                                     
    Years Ended December 31,

              Diluted earnings (loss) per share

           2011                   2010                   2009    
             

Net earnings (loss)

     $  (67,484)           $ 136,148           $   54,699      

Weighted average common shares outstanding

     48,491            47,433           46,341      

Dilutive stock options

     0            1,617           764      
   

 

 

        

 

 

        

 

 

      

Weighted average common shares outstanding

     48,491            49,050           47,105      
   

 

 

        

 

 

        

 

 

      
             

Diluted earnings (loss) per share

     $ (1.39)           $ 2.78           $ 1.16