Quarterly report pursuant to Section 13 or 15(d)

Restatement of Financial Statements (Tables)

v2.4.0.6
Restatement of Financial Statements (Tables)
9 Months Ended
Sep. 30, 2012
Accounting Changes and Error Corrections [Abstract]  
Schedule of Prior Period Restatement
The impact of the restatement as of December 31, 2011 and for the three and nine months ended September 30, 2011 is described in the table below:

 
December 31, 2011
Balance sheet data:
As previously reported
 
Restated
Goodwill
$
14,894

 
$
12,238

Intangible assets, net
57,437

 
58,326

Total assets
122,350

 
120,583

Long-term portion of contingent liabilities
11,433

 
10,419

Deferred income taxes
2,522

 
2,230

Total liabilities
105,360

 
104,054

Accumulated deficit
(681,771
)
 
(682,232
)

 
Three Months Ended September 30, 2011
 
Nine Months Ended September 30, 2011
 
As previously reported
 
Restated
 
As previously reported
 
Restated
Statement of Operations data:
 
 
 
 
 
 
 
Decrease (increase) in contingent liabilities
$
224

 
$
(198
)
 
$
(835
)
 
$
(1,317
)
Income tax benefit (expense)
(22
)
 
(22
)
 
13,427

 
13,572

Net Income (loss)
(3,756
)
 
(4,178
)
 
5,366

 
5,029

Basic and diluted earnings per share:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.19
)
 
$
(0.21
)
 
$
0.27

 
$
0.26

Income from discontinued operations

 

 

 

Net Income (loss)
(0.19
)
 
(0.21
)
 
0.27

 
0.26

Weighted average number of common shares-basic
19,673
 
19,673
 
19,649
 
19,649
Weighted average number of common shares-diluted
19,673
 
19,673
 
19,649
 
19,686