XML 74 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note Q - Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information [Text Block]
NOTE Q – QUARTERLY FINANCIAL DATA (Unaudited)

Summarized quarterly financial data for 2012 and 2011 follows (in thousands except for per share amounts):

   
First quarter
   
Second quarter
   
Third quarter
   
Fourth quarter
   
Year
 
2012
                             
Revenues                                                 
  $ 69,318     $ 44,752     $ 67,551     $ 41,230     $ 222,851  
Gross profit                                                 
    26,257       13,545       24,042       13,281       77,125  
Net loss                                                 
    (6,706 )     (11,631 )     (1,926 )     (14,516 )     (34,779 )
Loss per share, basic and diluted
                                       
Net loss                                             
  $ (0.19 )   $ (0.33 )   $ (0.05 )   $ (0.41 )   $ (0.98 )
                                         
2011
                                       
Revenues                                                 
  $ 72,441     $ 65,297     $ 80,456     $ 50,163     $ 268,357  
Gross profit                                                 
    28,522       22,434       28,825       12,841       92,622  
Loss from continuing operations
    (8,616 )     (17,400 )     (13,632 )     (24,874 )     (64,522 )
Loss from discontinued operations
    (1,226 )     (2,626 )     (1,786 )     (311 )     (5,949 )
Net loss                                                 
    (9,842 )     (20,026 )     (15,418 )     (25,185 )     (70,471 )
Loss per share, basic and diluted
                                       
Loss from continuing operations
  $ (0.25 )   $ (0.49 )   $ (0.38 )   $ (0.70 )   $ (1.81 )
Loss from discontinued operations
    (0.03 )     (0.07 )     (0.05 )     (0.01 )     (0.17 )
Net loss                                             
    (0.28 )     (0.56 )     (0.43 )     (0.71 )     (1.98 )