XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Consolidated Statements of Comprehensive Loss    
Revenues $ 9,746 $ 10,341
Cost of revenues 7,009 7,523
Gross profit 2,737 2,818
Operating expenses:    
Selling, general and administrative 3,400 3,407
Research and development 1,762 2,119
Severance and other charges 792 6
Total operating expenses 5,954 5,532
Loss from operations (3,217) (2,714)
Other income (expense):    
Interest expense (392) (276)
Other income, net 416 118
Total other income (expense) 24 (158)
Loss before income taxes (3,193) (2,872)
Income tax expense (benefit) (422) 157
Net loss (2,771) (3,029)
Foreign currency translation adjustments 263 (1,473)
Comprehensive loss $ (2,508) $ (4,502)
Basic and diluted net loss per common share:    
Net loss (in dollars per share) $ (0.15) $ (0.21)
Basic and diluted weighted average shares outstanding (in shares) 18,235 14,156