XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Revenue $ 46,001 $ 47,748
Cost of revenue 28,131 29,518
Gross profit 17,870 18,230
Operating expenses:    
Selling, general and administrative 10,939 11,502
Research and development 6,171 6,023
Total operating expenses 17,110 17,525
Income from operations 760 705
Interest expense, net 39 44
Amortization of debt discount and prepaid debt costs 5 15
Income from operations before income taxes 716 646
Income tax provision 397 924
Net income (loss) $ 319 $ (278)
Net income (loss) per share:    
Basic $ 0.01 $ (0.01)
Diluted $ 0.01 $ (0.01)
Weighted average common shares outstanding:    
Basic 29,047 28,825
Diluted 29,216 28,825