XML 48 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Revenue $ 195,216 $ 208,503 $ 203,117
Operating expenses:      
Cost of revenue 122,545 134,390 137,482
Selling, general and administrative expenses 52,757 52,527 49,102
Depreciation of property and equipment 8,231 7,084 5,401
Amortization of intangible assets 4,997 7,224 4,991
Impairment charges 4,207 0 0
Total operating expenses 192,737 201,225 196,976
Operating income 2,479 7,278 6,141
Foreign currency transaction (gains) losses on short-term intercompany balances (13) (377) 417
Interest expense (138) (1,116) (1,904)
Interest income 215 150 288
Income before income taxes 2,569 6,689 4,108
Income tax expense 2,755 1,297 1,292
Net income (loss) $ (186) $ 5,392 $ 2,816
Basic earnings per common share (usd per share) $ (0.01) $ 0.21 $ 0.11
Diluted earnings per common share (usd per share) $ (0.01) $ 0.21 $ 0.11
Weighted-average common shares outstanding:      
Basic (shares) 29,169 25,566 24,634
Diluted (shares) 29,169 26,137 25,029