XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue:        
Software licenses $ 3,077 $ 2,268 $ 6,759 $ 6,860
Software maintenance 1,085 933 3,282 2,914
Services 1,585 943 3,931 2,080
Hardware sales 132   4,813 1,129
Royalties 148 170 626 737
Total revenue 6,027 4,314 19,411 13,720
Costs and expenses:        
Cost of hardware sales 90   3,403 813
Cost of services 615 494 1,697 1,035
Research and development 1,381 1,043 4,060 3,042
Selling and marketing 973 817 2,813 2,466
General and administrative 940 922 2,719 2,580
Total costs and expenses 3,999 3,276 14,692 9,936
Patent related income 2,127   2,127 780
Operating income 4,155 1,038 6,846 4,564
Other income (expense)   27 (59) 27
Interest income 43 80 182 239
Income from continuing operations before income taxes 4,198 1,145 6,969 4,830
Provision for income taxes 1,599 355 2,625 1,603
Income from continuing operations 2,599 790 4,344 3,227
Loss from discontinued operations, net of income taxes   (1,943)   (2,216)
Net income (loss) 2,599 (1,153) 4,344 1,011
Basic net income (loss) per share:        
Basic net income per share from continuing operations $ 0.11 $ 0.04 $ 0.19 $ 0.14
Basic net loss share from discontinued operations $ 0.00 $ (0.09) $ 0.00 $ (0.10)
Basic net income (loss) per share $ 0.11 $ (0.05) $ 0.19 $ 0.04
Diluted net income (loss) per share:        
Diluted net income per share from continuing operations $ 0.11 $ 0.04 $ 0.19 $ 0.14
Diluted net loss per share from discontinued operations $ 0.00 $ (0.09) $ 0.00 $ (0.10)
Diluted net income (loss) per share $ 0.11 $ (0.05) $ 0.19 $ 0.04
Weighted-average shares - basic 22,804 22,571 22,687 22,533
Weighted-average shares - diluted 22,893 22,571 22,781 22,623
Comprehensive income (loss):        
Net income (loss) 2,599 (1,153) 4,344 1,011
Other comprehensive income (net of tax):        
Unrealized gains (losses) on available for sale securities (67) (26) 54 (6)
Comprehensive income (loss) $ 2,532 $ (1,179) $ 4,398 $ 1,005