XML 109 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information [Abstract]  
Quarterly Financial Information NOTE 20 Quarterly Financial Information

NOTE 20 (unaudited)

Quarterly Financial Information

Unaudited quarterly financial information for fiscal 2012 and 2011 is presented in the following table. Data may not add due to rounding (in thousands, except per share amounts). The Company separately reports as discontinued operations the historical operating results attributable to assets sold or held for sale and the applicable gain (loss) on disposition.

 

                                         
    Three Months Ended     Year Ended  
    March 31,     June 30,     September 30,     December 31,     December 31,  

Revenue

                                       

2012

  $ 33,932     $ 42,270     $ 39,895     $ 52,107     $ 168,204  

2011

  $ 37,552     $ 40,350     $ 39,700     $ 46,366     $ 163,968  

Income (loss) from continuing operations, net of income taxes

                                       

2012

  $ (1,864   $ 4,282     $ 2,200     $ 8,576     $ 13,194  

2011

  $ (1,719   $ 3,542     $ 1,519     $ 32,525     $ 35,867  

Income (loss) from discontinued operations, net of income taxes

                                       

2012

  $ —       $ —       $ —       $ —       $ —    

2011

  $ (8   $ 74     $ (75   $ 577     $ 568  

Net income (loss)

                                       

2012

  $ (1,864   $ 4,282     $ 2,200     $ 8,576     $ 13,194  

2011

  $ (1,727   $ 3,616     $ 1,444     $ 33,102     $ 36,435  

Income (loss) per share—basic:

                                       

From continuing operations

                                       

2012

  $ (0.21   $ 0.48     $ 0.25     $ 0.97     $ 1.49  

2011

  $ (0.20   $ 0.40     $ 0.17     $ 3.68     $ 4.06  

From discontinued operations

                                       

2012

  $ —       $ —       $ —       $ —       $ —    

2011

  $ —       $ 0.01     $ (0.01   $ 0.07     $ 0.07  

Net income (loss)

                                       

2012

  $ (0.21   $ 0.48     $ 0.25     $ 0.97     $ 1.49  

2011

  $ (0.20   $ 0.41     $ 0.16     $ 3.75     $ 4.13  

Income (loss) per share, assuming dilution:

                                       

From continuing operations

                                       

2012

  $ (0.21   $ 0.48     $ 0.25     $ 0.96     $ 1.47  

2011

  $ (0.20   $ 0.40     $ 0.17     $ 3.65     $ 4.03  

From discontinued operations

                                       

2012

  $ —       $ —       $ —       $ —       $ —    

2011

  $ —       $ 0.01     $ (0.01   $ 0.06     $ 0.06  

Net income (loss)

                                       

2012

  $ (0.21   $ 0.48     $ 0.25     $ 0.96     $ 1.47  

2011

  $ (0.20   $ 0.41     $ 0.16     $ 3.71     $ 4.09