Pre-tax impact of items included in Condensed Consolidated Unaudited Statements of Operations | ||||||||||
| ||||||||||
|
Acquisition related
|
|
Restructuring,
|
|
Total pre-tax GAAP
| |||||
Three months ended March 31, 2014 |
|
|
|
|
| |||||
Costs of revenues |
$ |
1,921 |
|
$ |
— |
|
$ |
1,921 | ||
Engineering, research and development |
836 |
|
— |
|
836 | |||||
Selling, general and administrative |
1,071 |
|
— |
|
1,071 | |||||
Total in three months ended March 31, 2014 |
$ |
3,828 |
|
$ |
— |
|
$ |
3,828 | ||
Three months ended December 31, 2013 |
|
|
|
|
| |||||
Costs of revenues |
$ |
1,921 |
|
$ |
469 |
|
$ |
2,390 | ||
Engineering, research and development |
836 |
|
1,132 |
|
1,968 | |||||
Selling, general and administrative |
842 |
|
401 |
|
1,243 | |||||
Total in three months ended December 31, 2013 |
$ |
3,599 |
|
$ |
2,002 |
|
$ |
5,601 | ||
Three months ended March 31, 2013 |
|
|
|
|
| |||||
Costs of revenues |
$ |
1,921 |
|
$ |
713 |
|
$ |
2,634 | ||
Engineering, research and development |
835 |
|
2,405 |
|
3,240 | |||||
Selling, general and administrative |
1,424 |
|
(273) |
|
1,151 | |||||
Total in three months ended March 31, 2013 |
$ |
4,180 |
|
$ |
2,845 |
|
$ |
7,025 |
To supplement our condensed consolidated financial statements presented in accordance with GAAP, we provide certain non-GAAP financial information, which is adjusted from results based on GAAP to exclude certain costs and expenses, as well as other supplemental information. The non-GAAP and supplemental information is provided to enhance the user's overall understanding of our operating performance and our prospects in the future. Specifically, we believe that the non-GAAP information provides useful measures to both management and investors regarding financial and business trends relating to our financial performance by excluding certain costs and expenses that we believe are not indicative of our core operating results. The non-GAAP information is among the budgeting and planning tools that management uses for future forecasting. However, because there are no standardized or generally accepted definitions for most non-GAAP financial metrics, definitions of non-GAAP financial metrics (for example, determining which costs and expenses to exclude when calculating such a metric) are inherently subject to significant discretion. As a result, non-GAAP financial metrics may be defined very differently from company to company, or even from period to period within the same company, which can potentially limit the usefulness of such information to an investor. The presentation of non-GAAP and supplemental information is not meant to be considered in isolation or as a substitute for results prepared and presented in accordance with United States GAAP.