Unaudited Supplementary Quarterly Financial Information

12 Months Ended

Dec. 31, 2013

Quarterly Financial Information Disclosure [Abstract]

Unaudited Supplementary Quarterly Financial Information

17.

UNAUDITED SUPPLEMENTARY QUARTERLY FINANCIAL INFORMATION:

The following tables set forth certain unaudited supplementary quarterly financial information for the years ended December 31, 2013 and 2012. The quarterly operating results are not necessarily indicative of future results of operations.


	2013
	1^st Quarter			2^nd Quarter		3^rd Quarter		4^th Quarter		Total
	(In Thousands, Except Per Share Data)
Total revenue	$	23,476		$	27,900	$	25,399	$	26,781	$	103,556
Gross profit	$	7,140		$	10,041	$	9,657	$	10,734	$	37,572
Net (loss) income	$	(889	)	$	1,414	$	1,772	$	32,411	$	34,708
Basic (loss) income per share	$	(0.08	)	$	0.13	$	0.17	$	2.99	$	3.21
Diluted (loss) income per share	$	(0.08	)	$	0.12	$	0.14	$	2.55	$	2.88

	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

- 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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