XML 50 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Service $ 3,072 $ 3,155 $ 9,808 $ 8,859
Subscription 1,561 1,452 4,947 4,360
License 753 2,320 2,418 6,576
Total revenue 5,386 6,927 17,173 19,795
Cost of revenue:        
Service 1,204 1,224 4,279 3,807
Subscription 808 812 2,428 2,160
License 86 84 256 250
Total cost of revenue 2,098 2,120 6,963 6,217
Gross profit 3,288 4,807 10,210 13,578
Operating expenses:        
Sales and marketing 2,309 1,999 6,497 5,930
Research, development and engineering 3,236 3,499 9,345 10,449
General and administrative 1,847 2,183 6,033 6,929
Intellectual property 367 366 1,025 1,287
Total operating expenses 7,759 8,047 22,900 24,595
Operating loss (4,471) (3,240) (12,690) (11,017)
Other income, net 29 3 84 50
Loss before income taxes (4,442) (3,237) (12,606) (10,967)
(Provision) benefit for income taxes (27) 1,252 (25) 4,316
Net loss $ (4,469) $ (1,985) $ (12,631) $ (6,651)
Earnings (loss) per common share:        
Loss per common share-basic $ (0.54) $ (0.28) $ (1.56) $ (0.95)
Loss per common share-diluted $ (0.54) $ (0.28) $ (1.56) $ (0.95)
Weighted average common shares outstanding-basic 8,309 7,176 8,101 7,097
Weighted average common shares outstanding-diluted 8,309 7,176 8,101 7,097
Cash dividends declared per common share       $ 0.22