XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Revenue $ 42,988 $ 53,403 $ 122,870 $ 148,709
Operating expenses:        
Cost of revenue 28,681 31,803 87,457 95,863
Selling, general and administrative expenses 10,492 13,017 31,505 35,226
Depreciation of property and equipment 1,428 2,034 4,696 6,069
Amortization of intangible assets 895 1,204 2,700 3,812
Total operating expenses 41,496 48,058 126,358 140,970
Operating income (loss) 1,492 5,345 (3,488) 7,739
Foreign currency transaction (gains) losses on short-term intercompany balances 1,221 (636) 1,073 (54)
Interest Income (Expense), Net 44 (75) 33 89
Income (loss) before income taxes 315 5,906 (4,528) 7,882
Income tax expense 554 1,029 853 1,671
Net income (loss) $ (239) $ 4,877 $ (5,381) $ 6,211
Basic earnings (loss) per common share (usd per share) $ (0.01) $ 0.17 $ (0.18) $ 0.21
Diluted earnings (loss) per common share (usd per share) $ (0.01) $ 0.16 $ (0.18) $ 0.21
Weighted-average common shares outstanding:        
Basic (shares) 27,744 29,396 29,203 29,075
Diluted (shares) 27,744 29,815 29,203 29,517