XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
REVENUES $ 24,243 $ 27,625 $ 45,317 $ 53,951
COST OF REVENUES 15,006 18,276 29,029 34,432
GROSS PROFIT 9,237 9,349 16,288 19,519
OPERATING EXPENSES:        
Research and development 2,523 2,904 5,130 5,642
Sales and marketing 3,414 3,425 6,529 6,955
General and administrative 3,305 3,302 6,267 6,665
Amortization of intangible assets 577 943 1,180 1,578
Impairment of intangible assets 4,724 0 4,724 0
Restructuring expenses 24 440 541 440
Total operating expenses 14,567 11,014 24,371 21,280
OPERATING LOSS (5,330) (1,665) (8,083) (1,761)
Other income, net 8 2,205 14 2,249
(LOSS) INCOME BEFORE INCOME TAXES (5,322) 540 (8,069) 488
Expense for income taxes 5,751 193 4,460 174
NET (LOSS) INCOME $ (11,073) $ 347 $ (12,529) $ 314
Net (Loss) Income per Share:        
Basic $ (0.69) $ 0.02 $ (0.78) $ 0.02
Diluted $ (0.69) $ 0.02 $ (0.78) $ 0.02
Weighted Average Shares:        
Basic 15,979 18,257 16,149 18,284
Diluted 15,979 18,408 16,149 18,498
Cash dividend per share $ 0.05 $ 0.05 $ 0.10 $ 0.10