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Consolidated Statement of Operation Statement (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales and revenues    
Sales of goods$ 6,164$ 17,235$ 33,542$ 51,520
Contract research and service revenues2,7793,4108,50510,335
Total net sales and revenues8,94320,64542,04761,855
Cost of sales and revenues    
Cost of goods sold4,49914,43925,26342,978
Cost of contract research and services2,3942,3566,8717,607
Total cost of sales and revenues6,89316,79532,13450,585
Gross margin2,0503,8509,91311,270
Operating expenses    
Selling, general and administrative expenses3,6784,62012,10413,827
Internal research and development expenses114280786939
Total operating expenses3,7924,90012,89014,766
Gain on termination of contracts000837
Operating loss from continuing operations(1,742)(1,050)(2,977)(2,659)
Interest expense, net(26)(24)(91)(163)
Foreign exchange gain (loss)1(8)(1)(21)
Total other expense, net(25)(32)(92)(184)
Loss from continuing operations before income tax benefit (provision)(1,767)(1,082)(3,069)(2,843)
Income tax benefit(povision)- continuing operations(3)167(18)1,146
Loss from continuing operations(1,770)(915)(3,087)(1,697)
Loss from discontinued operations before sale of business unit000(123)
Gain on sale of business unit0002,604
Income tax provision - discontinued operations000(992)
Income from discontinued operations, net of tax0001,489
Net loss$ (1,770)$ (915)$ (3,087)$ (208)
Basic and diluted income (loss) per share:    
From continuing operations, net of tax$ (0.21)$ (0.11)$ (0.37)$ (0.21)
From discontinued operations, net of tax$ 0.00$ 0.00$ 0.00$ 0.18
Basic and diluted loss per share$ (0.21)$ (0.11)$ (0.37)$ (0.03)
Weighted average number of common and common equivalent shares outstanding – basic8,362,6338,338,1888,361,8918,336,406
Weighted average number of common and common equivalent shares outstanding – diluted8,362,6338,338,1888,361,8918,336,406