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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Net revenues $ 13,534 $ 11,790 $ 28,065 $ 22,271
Cost of revenues 7,763 5,891 16,167 11,659
Gross profit 5,771 5,899 11,898 10,612
Operating expenses:        
Research and development 1,113 792 2,147 1,584
Selling, general and administrative 2,938 2,266 5,877 4,266
Goodwill and intangible assets impairment 1,833 0 1,833 0
Total operating expenses 5,884 3,058 9,857 5,850
Income (loss) from operations (113) 2,841 2,041 4,762
Interest expense, net (65) (64) (131) (159)
Other income (expense), net 64 123 336 (358)
Income (loss) before provision for (benefit from) income taxes (114) 2,900 2,246 4,245
Provision for (benefit from) income taxes 531 (107) 1,481 (99)
Net income (loss) (645) 3,007 765 4,344
Net loss attributable to noncontrolling interest 58 30 219 30
Net income (loss) attributable to Southwall (587) 3,037 984 4,374
Deemed dividend on preferred stock 122 122 244 244
Net income attributable to common stockholders $ (709) $ 2,915 $ 740 $ 4,130
Net income (loss) per common share (1):        
Basic (in dollars per share) $ (0.12) $ 0.51 $ 0.13 $ 0.72
Diluted (in dollars per share) $ (0.12) $ 0.42 $ 0.14 $ 0.61
Weighted average shares used in computing per share amounts (1):        
Basic (in shares) 5,811 5,766 5,809 5,762
Diluted (in shares) 5,811 7,215 7,204 7,198