XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS - (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) [Abstract]    
Net sales $ 44,502 $ 50,900
Cost of sales 6,395 7,214
Commissions and incentives 18,985 21,707
Total Cost of Sales 25,380 28,921
Gross profit 19,122 21,979
Operating expenses:    
Selling and administrative 11,484 16,018
Depreciation and amortization 2,458 2,801
Other operating costs 7,236 8,066
Total operating expenses 21,178 26,885
Loss from operations (2,056) (4,906)
Interest expense (53) (20)
Other income, net 892 267
Loss before income taxes (1,217) (4,659)
Provision for income taxes (183) (119)
Net loss $ (1,400) $ (4,778)
Net loss per share:    
Basic (in dollars per share) $ (0.53) $ (1.81)
Diluted (in dollars per share) $ (0.53) $ (1.81)
Weighted-average common shares outstanding:    
Basic (in shares) 2,648 2,649
Diluted (in shares) 2,648 2,649