XML 23 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net revenues:        
Product $ 22,018 $ 22,673 $ 63,563 $ 68,846
Service 14,141 14,697 43,311 46,031
Contract 20,132 18,168 63,360 66,851
Revenue, net 56,291 55,538 170,234 181,728
Costs of sales:        
Product 14,160 15,492 42,878 46,806
Service 10,088 11,042 30,472 33,498
Contract 18,791 16,649 59,358 62,440
Cost of goods and services sold 43,039 43,183 132,708 142,744
Gross margin 13,252 12,355 37,526 38,984
Operating expenses:        
Selling, general and administrative 9,379 8,616 28,155 28,315
Research and development 4,017 3,730 11,642 11,576
Amortization of identifiable intangible assets 31 0 31 0
Operating expenses 13,427 12,346 39,828 39,891
Operating income (loss) from continuing operations (175) 9 (2,302) (907)
Other income (expense) net (20) 152 308 373
Interest expense (21) (16) (63) (42)
Income (loss) from continuing operations before benefit for income taxes (216) 145 (2,057) (576)
Benefit for income taxes 107 300 440 900
Income (loss) from continuing operations (109) 445 (1,617) 324
Discontinued operations        
Loss on discontinued operations (net of tax) 0 (5) 0 (211)
Net Income (loss) $ (109) $ 440 $ (1,617) $ 113
Basic Earnings per Share:        
Income (loss) from continuing operations (in dollars per share) $ (0.01) $ 0.03 $ (0.10) $ 0.02
Loss from discontinued operations (in dollars per share) $ 0 $ 0 $ 0 $ (0.01)
Net income (loss) (in dollars per share) $ (0.01) $ 0.03 $ (0.10) $ 0.01
Diluted Earnings per Share:        
Income (loss) from continuing operations (in dollars per share) $ (0.01) $ 0.03 $ (0.10) $ 0.02
Loss from discontinued operations (in dollars per share) $ 0 $ 0 $ 0 $ (0.01)
Net income (loss) (in dollars per share) $ (0.01) $ 0.03 $ (0.10) $ 0.01
Weighted average shares outstanding        
Basic (in shares) 15,577 15,405 15,498 15,228
Diluted (in shares) 15,577 15,446 15,498 15,253