XML 22 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY RESULTS (UNAUDITED)
12 Months Ended
Dec. 31, 2011
QUARTERLY RESULTS (UNAUDITED) [Abstract]  
QUARTERLY RESULTS (UNAUDITED)
NOTE 16. QUARTERLY RESULTS (UNAUDITED)

   
First
  
Second
  
Third
  
Fourth
  
Fiscal
 
   
Quarter
  
Quarter(1)
  
Quarter(2)
  
Quarter(2)
  
Year
 
2011
               
Revenue
 $69,524  $68,472  $96,379  $88,222  $322,597 
Gross profit
 $10,764  $10,427  $17,438  $18,001  $56,630 
Operating income
 $4,721  $3,244  $8,844  $9,560  $26,369 
Net income
 $2,708  $1,437  $3,278  $4,034  $11,457 
Earnings per share:(3)
                    
Basic
 $0.27  $0.14  $0.32  $0.39  $1.13 
Diluted
 $0.27  $0.14  $0.32  $0.39  $1.12 
                      
2010
                    
Revenue
 $68,584  $65,308  $68,420  $69,753  $272,065 
Gross profit
 $10,757  $10,197  $10,790  $12,146  $43,890 
Operating income
 $4,416  $4,731  $5,208  $6,460  $20,815 
Income from continuing operations
 $2,737  $2,579  $3,006  $3,991  $12,313 
Income (loss) from discontinued operations
  132   173   87   -   392 
Net income
 $2,869  $2,752  $3,093  $3,991  $12,705 
Earnings per share:(3)
                    
Basic
                    
Income from continuing operations
 $0.28  $0.26  $0.30  $0.40  $1.24 
Income from discontinued operations
  0.01   0.02   0.01   -   0.04 
Net income
 $0.29  $0.28  $0.31  $0.40  $1.28 
Diluted
                    
Income from continuing operations
 $0.27  $0.26  $0.30  $0.39  $1.22 
Income from discontinued operations
  0.01   0.02   0.01   -   0.04 
Net income
 $0.29  $0.27  $0.31  $0.39  $1.26 

(1)
The results for the second quarter of 2011 contain pre-tax transaction-related costs of $2.2 million.
   
(2)
The results for the third and fourth quarter of 2011 contain the financial results of HPTi.
   
(3)
Basic and diluted earnings per share is computed independently for each of the quarters presented; accordingly, the sum of the quarterly earnings per share may not equal the total computed for the year.  The components of basic and diluted earnings per share are also computed independently for each quarter presented; accordingly amounts may not add due to rounding.