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Consolidated Statement of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net sales $ 38,593 $ 42,448 $ 108,554 $ 97,344
Cost of sales, excluding available unused capacity costs 30,883 34,333 87,730 76,776
Available unused capacity costs 3,258 3,460 9,848 10,514
Gross profit 4,452 4,655 10,976 10,054
Application and development costs 2,256 2,079 6,396 6,029
Selling, general and administrative expenses 3,445 3,455 10,320 12,699
Operating loss (1,249) (879) (5,740) (8,674)
Other (expense) income:        
Interest expense, net, including amortization of financing fees and debt discount (28) (80) (69) (619)
Loss on foreign currency transactions (860) (361) (1,931) (397)
Other (expense) income, net (164) 155 (429) (476)
Gain on liabilities carried at fair value 1,113 737 580 1,870
Loss from operations before income taxes (1,188) (428) (7,589) (8,296)
Income tax expense (benefit) 273 16 541 (2,383)
Net loss $ (1,461) $ (444) $ (8,130) $ (5,913)
Basic and diluted loss per share (in Dollars per share) $ (0.04) $ (0.01) $ (0.24) $ (0.17)
Weighted average common shares outstanding – basic and diluted (in Shares) 34,373,137 34,405,312 34,381,690 34,415,635