XML 34 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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS - (UNAUDITED) [Abstract]        
Net sales $ 43,049 $ 50,520 $ 131,162 $ 152,782
Cost of sales 6,755 7,407 20,038 22,164
Commissions and incentives 18,658 22,041 56,280 66,644
Total cost of sales 25,413 29,448 76,318 88,808
Gross profit 17,636 21,072 54,844 63,974
Operating expenses:        
Selling and administrative 10,516 12,373 33,793 43,202
Depreciation and amortization 703 2,644 4,082 8,132
Other operating costs 5,328 7,627 19,342 23,439
Total operating expenses 16,547 22,644 57,217 74,773
Income (loss) from operations 1,089 (1,572) (2,373) (10,799)
Interest income (expense) 6 (4) (26) (3)
Other income (expense), net 455 (1,557) 542 (1,094)
Income (loss) before income taxes 1,550 (3,133) (1,857) (11,896)
Benefit (provision) for income taxes 663 (530) 215 (1,795)
Net income (loss) $ 2,213 $ (3,663) $ (1,642) $ (13,691)
Net income (loss) per share:        
Basic (in dollars per share) $ 0.84 $ (1.38) $ (0.62) $ (5.17)
Diluted (in dollars per share) $ 0.83 $ (1.38) $ (0.62) $ (5.17)
Weighted-average common shares outstanding:        
Basic (in shares) 2,648 2,649 2,648 2,649
Diluted (in shares) 2,681 2,649 2,648 2,649