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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue        
Services $ 35,810 $ 47,401 $ 104,847 $ 142,097
Products 13,469 19,515 47,223 35,586
Total Revenue 49,279 66,916 152,070 177,683
Costs and expenses        
Cost of sales - Services 28,421 36,368 82,979 106,548
Cost of sales - Products 12,059 15,645 43,390 27,575
Total costs and expenses 40,480 52,013 126,369 134,123
Selling, general and administrative expenses 7,716 11,132 24,641 28,465
Operating income 1,083 3,771 1,060 15,095
Other income (expense)        
Other income 7 236 233 493
Interest expense (1,381) (1,603) (4,154) (5,083)
(Loss) income before income taxes (291) 2,404 (2,861) 10,505
Benefit (provision) for income taxes (Note 7) 4,397 (1,136) 7,381 (4,587)
Net income 4,106 1,268 4,520 5,918
Less: Net income attributable to non-controlling interest (Note 2) (400) (725) (1,360) (1,599)
Net income attributable to Telos Corporation $ 3,706 $ 543 $ 3,160 $ 4,319