XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per 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 [Abstract]        
NET REVENUE $ 14,202 $ 11,320 $ 44,973 $ 30,591
COST OF REVENUE 8,310 6,246 24,571 16,996
GROSS PROFIT 5,892 5,074 20,402 13,595
OPERATING EXPENSES        
General and administrative 3,929 3,182 11,745 8,801
Research and development 808 125 1,833 416
Sales and marketing 1,839 1,725 5,809 5,162
Total operating expenses 6,576 5,032 19,387 14,379
INCOME (LOSS) FROM OPERATIONS (684) 42 1,015 (784)
INTEREST AND OTHER INCOME (EXPENSE) - NET (291) (185) (837) (545)
NET INCOME (LOSS) BEFORE TAXES (975) (143) 178 (1,329)
INCOME TAXES            
NET INCOME (LOSS) $ (975) $ (143) $ 178 $ (1,329)
NET INCOME (LOSS) PER SHARE        
Basic $ (0.02) $ 0.00 $ 0.00 $ (0.03)
Diluted $ (0.02) $ 0.00 $ 0.00 $ (0.03)
WEIGHTED AVG NUMBER OF SHARES OUTSTANDING        
Basic 45,175 43,104 44,944 42,570
Diluted 45,175 43,104 48,226 42,570