XML 24 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Net revenues:    
Product $ 115,126 $ 100,271
Service 56,467 49,070
Contract 61,012 80,312
Total net revenues 232,605 229,653
Costs of sales:    
Product 85,850 73,976
Service 39,626 35,647
Contract 54,299 73,830
Total costs of sales 179,775 183,453
Gross margin 52,830 46,200
Operating expenses:    
Selling, general and administrative 38,171 31,440
Research and development 13,814 11,581
Amortization of identifiable intangible assets 966 966
Total operating expenses 52,951 43,987
Operating (loss) income from continuing operations (121) 2,213
Other income, net 629 1,316
Interest (expense) income, net (121) 121
Income from continuing operations before provision for income taxes 387 3,650
Provision for income taxes (3,997) (1,147)
(Loss) income from continuing operations (3,610) 2,503
Discontinued operations    
Income (loss) on discontinued operations (net of tax) 224 (720)
Net (loss) income $ (3,386) $ 1,783
Basic Earnings per Share:    
(Loss) Income from continuing operations (in dollars per share) $ (0.23) $ 0.16
Income (Loss) from discontinued operations (in dollars per share) 0.01 (0.05)
Net (loss) income (in dollars per share) (0.22) 0.11
Diluted Earnings per Share:    
(Loss) Income from continuing operations (in dollars per share) (0.23) 0.16
Income (Loss) from discontinued operations (in dollars per share) 0.01 (0.05)
Net (loss) income (in dollars per share) $ (0.22) $ 0.11
Weighted average shares outstanding    
Basic (in shares) 15,949 15,675
Diluted (in shares) 15,949 15,738