XML 37 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited) [Abstract]  
Selected Quarterly Financial Data (Unaudited)
Note 14 — Selected Quarterly Financial Data (Unaudited)


   
Quarter ended
 
   
(in thousands except per share amounts)
 
2011
 
March 31
  
June 30
  
September 30
  
December 31
 
Net revenues
 $54,176  $56,442  $58,689  $60,116 
Gross margin
  14,488   6,861   15,084   14,029 
Income (loss) from continuing operations, net of tax
  741   (17,526)  1,597   1,828 
Loss on discontinued operations (net of tax)
  (337)  (322)  (394)  (1,119)
Net income (loss)
  404   (17,848)  1,203   709 
Diluted Earnings per Share:
                
Income (loss) from continuing operations
  .05   (1.17)  .11   .12 
Loss from discontinued operations
  (.02)  (.02)  (.04)  (.07)
Net income (loss)
  .03   (1.19)  .07   .05 


   
Quarter ended
 
   
(in thousands except per share amounts)
 
2010
 
March 31
  
June 30
  
September 30
  
December 31
 
Net revenues
 $56,812  $54,526  $60,227  $63,457 
Gross margin
  13,950   14,619   16,032   17,264 
Income from continuing operations, net of tax
  922   1,198   1,167   1,680 
Loss on discontinued operations (net of tax)
  (340)  (349)  (629)  (526)
Net income
  582   849   538   1,154 
Diluted Earnings per Share:
                
Income (loss) from continuing operations
  .06   .08   .08   .11 
Loss from discontinued operations
  (.02)  (.02)  (.04)  (.04)
Net income
  .04   .06   .04   .07