XML 66 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
REVENUES $ 27,932 $ 26,471 $ 77,769 $ 78,290
COST OF REVENUES 16,538 15,695 45,943 47,373
GROSS PROFIT 11,394 10,776 31,826 30,917
OPERATING EXPENSES:        
Research and development 2,659 2,735 8,970 7,963
Sales and marketing 3,054 2,912 9,312 8,986
General and administrative 3,120 3,576 9,822 12,034
Amortization of intangible assets 465 596 1,503 1,804
Restructuring charges 0 29 0 254
Total operating expenses 9,298 9,848 29,607 31,041
OPERATING INCOME (LOSS) 2,096 928 2,219 (124)
Other income, net 207 389 738 4,778
INCOME BEFORE INCOME TAXES 2,303 1,317 2,957 4,654
Expense for income taxes 85 566 340 1,764
NET INCOME FROM CONTINUING OPERATIONS 2,218 751 2,617 2,890
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX BENEFIT 0 0 0 (109)
NET INCOME $ 2,218 $ 751 $ 2,617 $ 2,781
Earnings per Share from Continuing Operations:        
Basic $ 0.12 $ 0.04 $ 0.14 $ 0.16
Diluted $ 0.12 $ 0.04 $ 0.14 $ 0.16
Loss per Share from Discontinued Operations:        
Basic $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Diluted $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Earnings per Share:        
Basic $ 0.12 $ 0.04 $ 0.14 $ 0.16
Diluted $ 0.12 $ 0.04 $ 0.14 $ 0.15
Weighed Average Shares:        
Basic 18,112 17,841 18,155 17,766
Diluted 18,271 18,354 18,346 18,093
Cash dividend per share $ 0.040 $ 0.035 $ 0.120 $ 0.105