XML 87 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly financial data                      
Revenue $ 46,507 $ 53,403 $ 50,205 $ 45,101 $ 53,109 $ 52,087 $ 51,658 $ 51,649 $ 195,216 $ 208,503 $ 203,117
Operating expenses:                      
Cost of revenue 29,741 30,876 31,521 30,407 34,399 32,461 33,312 34,218 122,545 134,390 137,482
Selling, general and administrative expenses 14,472 13,944 12,630 11,711 13,952 13,242 12,696 12,637 52,757 52,527 49,102
Depreciation of property and equipment 2,162 2,034 2,027 2,008 2,276 1,716 1,579 1,513 8,231 7,084 5,401
Amortization of intangible assets 1,185 1,204 1,332 1,276 2,007 1,431 1,459 2,327 4,997 7,224 4,991
Impairment charges 4,207 0 0 0 0 0 0 0 4,207 0 0
Total operating expenses 51,767 48,058 47,510 45,402 52,634 48,850 49,046 50,695 192,737 201,225 196,976
Operating income (5,260) 5,345 2,695 (301) 475 3,237 2,612 954 2,479 7,278 6,141
Foreign currency transaction (gains) losses on short-term intercompany balances 41 (636) 225 357 (187) (348) 497 (339) (13) (377) 417
Interest expense (income), net 12 75 53 (217) (582) 515 529 504 (77) 966 1,616
Income before income taxes (5,313) 5,906 2,417 (441) 1,244 3,070 1,586 789 2,569 6,689 4,108
Income tax expense (benefit) 1,084 1,029 586 56 (289) 505 584 497 2,755 1,297 1,292
Net income (loss) $ (6,397) $ 4,877 $ 1,831 $ (497) $ 1,533 $ 2,565 $ 1,002 $ 292 $ (186) $ 5,392 $ 2,816
Basic earnings per common share $ (0.22) $ 0.17 $ 0.06 $ (0.02) $ 0.06 $ 0.10 $ 0.04 $ 0.01 $ (0.01) $ 0.21 $ 0.11
Diluted earnings per common share $ (0.22) $ 0.16 $ 0.06 $ (0.02) $ 0.06 $ 0.10 $ 0.04 $ 0.01 $ (0.01) $ 0.21 $ 0.11