XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Sales $ 28,325 $ 27,481
Cost of sales 18,410 18,367
Gross profit 9,915 9,114
Operating expenses:    
Selling, general and administrative (excluding pension) 5,425 6,600
Research and development 2,684 4,156
Pension 2,543 1,827
Total operating expenses 10,652 12,583
Operating loss (737) (3,469)
Interest expense (648) (687)
Loss on condemnation of property and equipment (667)  
Other income (expense), net 47 (415)
Loss before income tax provision (2,005) (4,571)
Income tax provision (100) (73)
Net loss $ (2,105) $ (4,644)
Net loss per common share - basic and diluted: $ (0.19) $ (0.42)
Weighted average common shares outstanding - basic and diluted 11,089 11,089