XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements Of Operations [Abstract]      
Sales, net $ 56,058 $ 58,697 $ 51,676
Costs of sales 43,392 43,684 40,625
Gross profit 12,666 15,013 11,051
Operating expenses:      
Sales and marketing 3,185 3,133 2,962
General and administrative 5,797 5,801 5,374
Research and development 4,876 4,485 3,345
Total operating expenses 13,858 13,419 11,681
Operating income (loss) (1,192) 1,594 (630)
Interest expense (609) (655) (836)
Equity in income (loss) of partnerships 174 (135) (150)
Other income (expense), net 42 (4) (220)
Income (loss) from continuing operations before income taxes and discontinued operations (1,585) 800 (1,836)
Income tax (expense) benefit 160 (145) 34
Income (loss) before discontinued operations (1,425) 655 (1,802)
Loss from discontinued operations, net of income taxes   (329) (2,119)
Gain on sale of discontinued operations, net of income taxes   35  
Net income (loss) $ (1,425) $ 361 $ (3,921)
Basic income (loss) per share:      
Continuing operations $ (0.25) $ 0.12 $ (0.34)
Discontinued operations   $ (0.05) $ (0.39)
Net income (loss) $ (0.25) $ 0.07 $ (0.73)
Diluted income (loss) per share:      
Continuing operations $ (0.25) $ 0.12 $ (0.34)
Discontinued operations   $ (0.05) $ (0.39)
Net income (loss) $ (0.25) $ 0.07 $ (0.73)