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Consolidated Statement of Operation Statement (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales and revenues        
Sales of goods $ 1,858 $ 6,164 $ 11,796 $ 33,542
Contract research and service revenues 2,370 2,016 6,527 6,237
Total net sales and revenues 4,228 8,180 18,323 39,779
Cost of sales and revenues        
Cost of goods sold 2,048 4,499 10,470 25,263
Cost of contract research and services 1,228 1,230 3,702 3,608
Total cost of sales and revenues 3,276 5,729 14,172 28,871
Gross margin 952 2,451 4,151 10,908
Operating expenses        
Selling, general and administrative expenses 2,934 3,446 9,338 11,404
Internal research and development expenses 36 50 227 586
Total operating expenses 2,970 3,496 9,565 11,990
Operating loss from continuing operations (2,018) (1,045) (5,414) (1,082)
Interest expense, net (30) (26) (97) (91)
Foreign exchange gain (loss) (9) 1 (6) (1)
Total other expense, net (39) (25) (103) (92)
Loss from continuing operations before income tax benefit (provision) (2,057) (1,070) (5,517) (1,174)
Income tax benefit (provision) - continuing operations 24 (3) 2,016 (18)
Loss from continuing operations (2,033) (1,073) (3,501) (1,192)
Loss from discontinued operations before sale of business unit (250) (697) (680) (1,895)
Gain on sale of business unit, net of transaction expenses 0 0 5,449 0
Income tax provision - discontinued operations 0 0 (2,008) 0
Income (loss) from discontinued operations, net of tax (250) (697) 2,761 (1,895)
Net loss $ (2,283) $ (1,770) $ (740) $ (3,087)
Basic income (loss) per share:        
From continuing operations, net of tax $ (0.24) $ (0.13) $ (0.41) $ (0.14)
From discontinued operations, net of tax $ (0.03) $ (0.08) $ 0.32 $ (0.23)
Basic loss per share $ (0.27) $ (0.21) $ (0.09) $ (0.37)
Diluted income (loss) per share:        
From continuing operations, net of tax $ (0.24) $ (0.13) $ (0.41) $ (0.14)
From discontinued operations, net of tax $ (0.03) $ (0.08) $ 0.32 $ (0.23)
Diluted loss per share $ (0.27) $ (0.21) $ (0.09) $ (0.37)
Weighted average number of common and common equivalent shares outstanding – basic (in shares) 8,562,633 8,362,633 8,562,633 8,361,891
Weighted average number of common and common equivalent shares outstanding – diluted 8,562,633 8,362,633 8,562,633 8,361,891