XML 10 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) [Abstract]        
Revenue $ 68,472 $ 65,308 $ 137,996 $ 133,892
Cost of revenue 58,045 55,111 116,805 112,938
Gross profit 10,427 10,197 21,191 20,954
Selling, general and administrative expenses 6,809 5,080 12,478 11,036
Amortization of intangible assets 374 386 748 771
Operating income 3,244 4,731 7,965 9,147
Interest expense, net (768) (367) (1,020) (743)
Other income (expense), net 67 (30) 163 83
Income from continuing operations before provision for income taxes 2,543 4,334 7,108 8,487
Provision for income taxes 1,106 1,755 2,963 3,171
Income from continuing operations 1,437 2,579 4,145 5,316
Income from discontinued operations, net of tax 0 173 0 305
Net income $ 1,437 $ 2,752 $ 4,145 $ 5,621
Basic        
Income from continuing operations (in dollars per share) $ 0.14 [1] $ 0.26 [1] $ 0.42 [1] $ 0.54 [1]
Income from discontinued operations (in dollars per share) $ 0 [1] $ 0.02 [1] $ 0 [1] $ 0.03 [1]
Net Income (in dollars per share) $ 0.14 [1] $ 0.28 [1] $ 0.42 [1] $ 0.57 [1]
Diluted        
Income from continuing operations (in dollars per share) $ 0.14 [1] $ 0.26 [1] $ 0.41 [1] $ 0.53 [1]
Income from discontinued operations (in dollars per share) $ 0 [1] $ 0.02 [1] $ 0 [1] $ 0.03 [1]
Net Income (in dollars per share) $ 0.14 [1] $ 0.27 [1] $ 0.41 [1] $ 0.56 [1]
Basic (in shares) 10,050,545 9,896,738 9,971,411 9,858,538
Diluted (in shares) 10,194,171 10,070,809 10,145,738 10,042,916
[1] Total may not add due to rounding.