Unaudited Supplementary Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Disclosure [Abstract]

Unaudited Supplementary Quarterly Financial Information

The following tables set forth certain unaudited supplementary quarterly financial information for the years ended December 31, 2015 and 2014. The quarterly operating results are not necessarily indicative of future results of operations.


	2015
	1^st Quarter			2^nd Quarter		3^rd Quarter		4^th Quarter			Total
	(In Thousands, Except Per Share Data)
Total revenue	$	26,578		$	30,527	$	31,184	$	28,415		$	116,704
Gross profit	$	7,645		$	10,413	$	11,756	$	9,776		$	39,590
Net (loss) income	$	(940	)	$	494	$	1,027	$	(4,641	)(1)	$	(4,060	)
Basic (loss) income per share	$	(0.08	)	$	0.04	$	0.09	$	(0.40	)	$	(0.35	)
Diluted (loss) income per share	$	(0.08	)	$	0.04	$	0.08	$	(0.40	)	$	(0.35	)

	2014
	1^st Quarter			2^nd Quarter		3^rd Quarter		4^th Quarter			Total
	(In Thousands, Except Per Share Data)
Total revenue	$	27,614		$	29,222	$	28,729	$	27,424		$	112,989
Gross profit	$	10,107		$	10,886	$	10,416	$	9,957		$	41,366
Net income	$	711		$	1,721	$	976	$	656		$	4,064
Basic income per share	$	0.06		$	0.15	$	0.09	$	0.06		$	0.37
Diluted income per share	$	0.06		$	0.13	$	0.08	$	0.05		$	0.31

(1)	The Company’s fourth quarter 2015 net loss includes $3.6 million of expense associated with the increase to the valuation allowance applied against the carrying value of its deferred tax attributes and the impairment of certain state net operating loss carryforwards.