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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue        
Services $ 24,191 $ 35,277 $ 51,827 $ 69,037
Products 4,818 19,937 7,326 33,755
Total Revenue 29,009 55,214 59,153 102,792
Costs and expenses        
Cost of sales - Services 19,415 28,268 40,861 54,558
Cost of sales - Products 4,198 18,062 6,454 31,332
Total costs and expenses 23,613 46,330 47,315 85,890
Selling, general and administrative expenses 9,782 8,244 19,673 16,924
Operating (loss) income (4,386) 640 (7,835) (22)
Other income (expense)        
Other income 254 224 257 226
Interest expense (1,252) (1,366) (2,591) (2,773)
Loss before income taxes (5,384) (502) (10,169) (2,569)
Benefit for income taxes (Note 7) 1,381 1,572 865 2,983
Net (loss) income (4,003) 1,070 (9,304) 414
Less: Net income attributable to non-controlling interest (Note 2) (343) (616) (601) (960)
Net (loss) income attributable to Telos Corporation $ (4,346) $ 454 $ (9,905) $ (546)