XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 51,262 $ 48,301
Cost of sales 27,357 26,214
Gross margin 23,905 22,087
Operating expenses:    
Selling and marketing 16,066 14,865
General and administrative 4,010 4,692
Research and development 1,000 753
Total operating expenses 21,076 20,310
Operating loss 2,829 1,777
Other income (expense):    
Interest income 6 1
Interest expense 78 (119)
Other (2) 29
Total other expense, net 82 (89)
Loss from continuing operations before income taxes 2,911 1,688
Income tax (benefit) expense 264 567
Loss from continuing operations 2,647 1,121
Discontinued operation:    
Loss from discontinued operation before income taxes (123) 545
Income tax expense of discontinued operation 2 60
Loss from discontinued operation (125) 485
Net income $ 2,522 $ 1,606
Income per share from continuing operations:    
Basic $ 0.09 $ 0.04
Diluted $ 0.09 $ 0.04
Loss (income) per share from discontinued operation:    
Basic $ (0.01) $ 0.01
Diluted $ (0.01) $ 0.01
Net income per share:    
Basic $ 0.08 $ 0.05
Diluted $ 0.08 $ 0.05
Weighted average shares outstanding:    
Basic 30,748 30,744
Diluted 30,839 30,760