XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Consolidated Financial Data
12 Months Ended
Dec. 31, 2011
Quarterly Consolidated Financial Data: [Abstract]  
Quarterly Financial Information [Text Block]
Quarterly Consolidated Financial Data (unaudited):
The following tables present certain unaudited consolidated quarterly financial information for the years ended December 31, 2011 and 2010. In the opinion of the Company’s management, this quarterly information has been prepared on the same basis as the consolidated financial statements and includes all adjustments (consisting only of normal recurring adjustments) necessary to present fairly the information for the periods presented. The results of operations for any quarter are not necessarily indicative of results for the full year or for any future period.
Year-over-year quarterly comparisons of the Company’s results of operations may not be as meaningful as the sequential quarterly comparisons set forth below tend to reflect the cyclical activity of the semiconductor industry as a whole. Other quarterly fluctuations in expenses are related directly to sales activity and volume and may also reflect the timing of operating expenses incurred throughout the year and the purchase accounting effects of business combinations.
 
Quarters Ended

 
 
March 31,
2010

June 30,
2010

September 30,
2010

December 31,
2010

Total
Revenues
$
40,622


$
48,349


$
52,323


$
54,011


$
195,305

Gross profit
20,287


25,190


29,272


29,151


103,900

Income before income taxes
2,768


7,372


9,506


10,891


30,537

Net income
2,045


6,513


8,903


9,554


27,015

Income per share:
 


 


 


 


 

Basic
$
0.07


$
0.21


$
0.28


$
0.30


$
0.86

Diluted
$
0.07


$
0.21


$
0.28


$
0.30


$
0.86

Weighted average number of shares outstanding:
 


 


 





 

Basic
31,117


31,216


31,365


31,409


31,286

Diluted
31,352


31,437


31,534


31,606


31,492


 
Quarters Ended

 
 
March 31,
2011

June 30,
2011

September 30,
2011

December 31,
2011

Total
Revenues
$
50,599


$
51,543


$
41,434


$
43,620


$
187,196

Gross profit
27,297


27,859


22,254


22,943


100,353

Income (loss) before income taxes
8,150


7,930


5,333


(1,019
)

20,394

Net income
6,739


6,957


5,300


6,230


25,226

Income per share:
 











 

Basic
$
0.21


$
0.22


$
0.17


$
0.20


$
0.79

Diluted
$
0.21


$
0.22


$
0.16


$
0.19


$
0.78

Weighted average number of shares outstanding:
 


 


 


 


 

Basic
31,537


31,589


31,829


31,873


31,744

Diluted
32,071


32,038


32,309


32,458


32,256