XML 16 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statements Of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Statements Of Operations        
Services revenues $ 4,446,000 $ 7,562,000 $ 8,820,000 $ 12,699,000
Products revenues 580,000 764,000 1,153,000 1,510,000
Total Net Sales 5,026,000 8,326,000 9,973,000 14,209,000
Cost of services 2,705,000 3,482,000 5,248,000 5,918,000
Cost of goods sold 383,000 499,000 751,000 1,016,000
Total Cost of Sales 3,088,000 3,981,000 5,999,000 6,934,000
Gross Profit 1,938,000 4,345,000 3,974,000 7,275,000
Operating Expenses:        
Selling 1,408,000 1,775,000 2,963,000 3,411,000
Marketing 433,000 411,000 847,000 806,000
General and administrative 1,237,000 1,508,000 3,263,000 2,855,000
Gain from litigation settlement, net     (89,762,000)  
Total Operating Expenses 3,078,000 3,694,000 (82,689,000) 7,072,000
Operating Income (Loss) (1,140,000) 651,000 86,663,000 203,000
Other Income (Expense):        
Interest income 21,000 8,000 42,000 26,000
Interest expense   (5,000)   (10,000)
Total Other Income 21,000 3,000 42,000 16,000
Income (Loss) Before Taxes (1,119,000) 654,000 86,705,000 219,000
Income tax benefit (expense) 444,000   (33,507,000)  
Net Income (Loss) $ (675,000) $ 654,000 $ 53,198,000 $ 219,000
Net income (loss) per share:        
Basic $ (0.04) $ 0.04 $ 3.37 $ 0.01
Diluted $ (0.04) $ 0.04 $ 3.26 $ 0.01
Shares used in calculation of net income (loss) per share:        
Basic 15,542,000 15,487,000 15,766,000 15,434,000
Diluted 15,542,000 16,924,000 16,341,000 16,815,000
Cash dividends declared per common share: $ 0.00 $ 0.00 $ 2.00 $ 0.00