XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Total revenues $ 10,589 $ 9,210 $ 20,918 $ 18,149
Cost of revenues 5,289 4,728 10,563 9,436
Gross profit 5,300 4,482 10,355 8,713
Operating expenses:        
Research and development 1,306 884 2,500 1,880
Sales and marketing 2,056 1,846 3,804 3,471
General and administrative 1,538 1,237 3,054 2,423
Proceeds from demutualization of insurance carrier       (473)
Total operating expenses 4,900 3,967 9,358 7,301
Income from operations 400 515 997 1,412
Other expense, net 91 97 188 115
Income from operations before provision for income taxes 309 418 809 1,297
Provision for income taxes 12 3 25 8
Net income $ 297 $ 415 $ 784 $ 1,289
Net income per share:        
Basic $ 0.03 $ 0.05 $ 0.08 $ 0.15
Diluted $ 0.03 $ 0.04 $ 0.07 $ 0.13
Weighted average shares used in computing net income per common share        
Basic 9,922 8,824 9,943 8,668
Diluted 10,411 10,005 10,469 9,903