XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Net revenues:    
Product $ 87,246us-gaap_SalesRevenueGoodsNet $ 90,847us-gaap_SalesRevenueGoodsNet
Service 58,675us-gaap_SalesRevenueServicesNet 61,529us-gaap_SalesRevenueServicesNet
Contract 87,689us-gaap_ContractsRevenue 89,018us-gaap_ContractsRevenue
Revenue, net 233,610us-gaap_SalesRevenueNet 241,394us-gaap_SalesRevenueNet
Costs of sales:    
Product 59,520us-gaap_CostOfGoodsSold 62,317us-gaap_CostOfGoodsSold
Service 40,421us-gaap_CostOfServices 43,659us-gaap_CostOfServices
Contract 82,347us-gaap_ContractRevenueCost 82,583us-gaap_ContractRevenueCost
Cost of goods and services sold 182,288us-gaap_CostOfGoodsAndServicesSold 188,559us-gaap_CostOfGoodsAndServicesSold
Gross margin 51,322us-gaap_GrossProfit 52,835us-gaap_GrossProfit
Operating expenses:    
Selling, general and administrative 37,297us-gaap_SellingGeneralAndAdministrativeExpense 37,925us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 15,965us-gaap_ResearchAndDevelopmentExpense 15,567us-gaap_ResearchAndDevelopmentExpense
Amortization of identifiable intangible assets 279us-gaap_AmortizationOfIntangibleAssets 0us-gaap_AmortizationOfIntangibleAssets
Operating expenses 53,541us-gaap_OperatingExpenses 53,492us-gaap_OperatingExpenses
Operating loss from continuing operations (2,219)us-gaap_OperatingIncomeLoss (657)us-gaap_OperatingIncomeLoss
Other income, net 304us-gaap_NonoperatingIncomeExpense 506us-gaap_NonoperatingIncomeExpense
Interest expense (136)us-gaap_InterestExpense (60)us-gaap_InterestExpense
Loss from continuing operations before provision for income taxes (2,051)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (211)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
(Provision) benefit for income taxes (1,600)us-gaap_IncomeTaxExpenseBenefit 780us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations (3,651)us-gaap_IncomeLossFromContinuingOperations 569us-gaap_IncomeLossFromContinuingOperations
Discontinued operations    
Loss on discontinued operations (net of tax) 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax (211)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Net income (loss) $ (3,651)us-gaap_NetIncomeLoss $ 358us-gaap_NetIncomeLoss
Basic Earnings per Share:    
Income (loss) from continuing operations (in dollars per share) $ (0.24)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations (in dollars per share) $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) (in dollars per share) $ (0.24)us-gaap_EarningsPerShareBasic $ 0.02us-gaap_EarningsPerShareBasic
Diluted Earnings per Share:    
Income (loss) from continuing operations (in dollars per share) $ (0.24)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations (in dollars per share) $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) (in dollars per share) $ (0.24)us-gaap_EarningsPerShareDiluted $ 0.02us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding    
Basic (in shares) 15,501us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 15,240us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 15,501us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 15,273us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding