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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
SALES    
Product$ 80,408$ 208,797$ 205,375$ 418,456
Service13,95115,90732,27338,581
Financing1,42312,6639,75217,191
Sales revenue total95,782237,367247,400474,228
COST OF SALES    
Product69,412189,092178,123378,833
Service8,74210,96821,39825,571
Financing3097,5193,4159,068
Total cost of sales78,463207,579202,936413,472
GROSS MARGIN17,31929,78844,46460,756
SELLING, GENERAL & ADMINISTRATIVE EXPENSES17,68120,59253,65164,452
(LOSS) GAIN FROM OPERATIONS(362)9,196(9,187)(3,696)
INTEREST AND OTHER INCOME, NET    
Interest and other income295793131
Equity income from EyakTek, including gain on sale7,9302,17010,3176,029
Interest expense(147)(160)(443)(516)
Interest and other income, net7,8122,0679,9675,644
INCOME BEFORE INCOME TAXES7,45011,2637801,948
INCOME TAX EXPENSE3,1855,3296411,838
NET INCOME$ 4,265$ 5,934$ 139$ 110
EARNINGS PER SHARE    
Basic$ 0.44$ 0.62$ 0.01$ 0.01
Diluted$ 0.44$ 0.62$ 0.01$ 0.01
WEIGHTED AVERAGE SHARES OUTSTANDING    
Basic9,6769,6039,6559,604
Diluted9,6909,6299,6779,653