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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Revenues $ 50,704 $ 45,507 $ 101,422 $ 86,836
Cost of revenues 34,523 30,936 69,117 60,769
Gross margin 16,181 14,571 32,305 26,067
Selling, general and administrative expenses 12,297 10,344 24,727 20,343
Depreciation and amortization 2,343 2,202 4,645 4,312
Operating income 1,541 2,025 2,933 1,412
Foreign currency transaction (gains) losses on intercompany balances (431) 1,091 (879) 1,712
Interest expense, net 478 271 825 655
Loss on debt extinguishment       1,381
Earnings (loss) before income taxes 1,494 663 2,987 (2,336)
Income tax expense 784 628 1,905 1,064
Net earnings (loss) $ 710 $ 35 $ 1,082 $ (3,400)
Basic earnings (loss) per common share (Note B) $ 0.03 $ 0 $ 0.04 $ (0.14)
Diluted earnings (loss) per common share (Note B) $ 0.03 $ 0 $ 0.04 $ (0.14)
Weighted-average common shares outstanding (Note B):        
Basic 24,522 23,624 24,391 23,575
Diluted 24,949 23,806 24,742 23,575