XML 41 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, 2013
Mar. 31, 2012
Revenue:    
Services $ 16,446 $ 13,765
Software and other 3,756 3,823
Total revenue 20,202 17,588
Costs of revenue:    
Cost of services 9,310 10,291
Cost of software and other 307 470
Total cost of revenue 9,617 10,761
Gross profit 10,585 6,827
Operating expenses:    
Research and development 1,588 1,770
Sales and marketing 3,936 6,130
General and administrative 2,763 2,914
Amortization of intangible assets and other 335 367
Total operating expenses 8,622 11,181
Income (loss) from operations 1,963 (4,354)
Interest income and other, net 73 75
Income (loss) from continuing operations, before income taxes 2,036 (4,279)
Income tax provision 149 118
Income (loss) from continuing operations, after income taxes 1,887 (4,397)
Income (loss) from discontinued operations, after income taxes (5) 24
Net income (loss) $ 1,882 $ (4,373)
Basic and diluted earnings per share:    
Income (loss) from continuing operations (in dollars per share) $ 0.04 $ (0.09)
Income (loss) from discontinued operations (in dollars per share) $ 0 $ 0.00
Basic and diluted net (loss) per share (in dollars per share) $ 0.04 $ (0.09)
Shares used in computing basic earnings (loss) per share (in shares) 50,085 48,418
Shares used in computing diluted earnings (loss) per share (in shares) 52,141 48,418