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Unaudited Supplementary Quarterly Financial Information

12 Months Ended

Dec. 31, 2012

Unaudited Supplementary Quarterly Financial Information [Abstract]

UNAUDITED SUPPLEMENTARY QUARTERLY FINANCIAL INFORMATION

16.

UNAUDITED SUPPLEMENTARY QUARTERLY FINANCIAL INFORMATION:

The following tables set forth certain unaudited supplementary quarterly financial information for the years ended December 31, 2012 and 2011. The quarterly operating results are not necessarily indicative of future results of operations.


	2012
	1^st Quarter		2^nd Quarter		3^rd Quarter		4^th Quarter			Total
	(In Thousands, Except Per Share Data)
Total revenue	$	25,281	$	27,187	$	24,165	$	24,248		$	100,881
Gross profit		8,565		9,460		8,812		8,442			35,279
Net income		175		134		793		345			1,447
Basic income per share	$	0.02	$	0.01	$	0.07	$	0.03		$	0.13
Diluted income per share	$	0.02	$	0.01	$	0.07	$	0.03		$	0.13

	2011
	1^st Quarter		2^nd Quarter		3^rd Quarter		4^th Quarter			Total
	(In Thousands, Except Per Share Data)
Total revenue	$	23,594	$	27,396	$	25,048	$	26,405		$	102,443
Gross profit		8,598		10,827		9,366		9,906			38,697
Net income (loss) (1)		310		395		1,545		(1,906	)		344
Basic income (loss) per share	$	0.03	$	0.03	$	0.13	$	(0.17	)	$	0.03
Diluted income (loss) per share	$	0.03	$	0.03	$	0.13	$	(0.17	)	$	0.03

(1)	Net loss for the fourth quarter of 2011 includes a $2.2 million non-cash lease abandonment charge.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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