XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenue:    
Software licenses $ 1,649us-gaap_LicenseAndServicesRevenue $ 1,617us-gaap_LicenseAndServicesRevenue
Software maintenance 1,153us-gaap_MaintenanceRevenue 1,045us-gaap_MaintenanceRevenue
Services 1,220us-gaap_SalesRevenueServicesNet 1,008us-gaap_SalesRevenueServicesNet
Hardware   2,633awre_HardwareSales
Royalties 101us-gaap_RoyaltyRevenue 314us-gaap_RoyaltyRevenue
Total revenue 4,123us-gaap_SalesRevenueNet 6,617us-gaap_SalesRevenueNet
Costs and expenses:    
Cost of hardware   1,902awre_CostOfHardwareSales
Cost of services 547us-gaap_CostOfServices 463us-gaap_CostOfServices
Research and development 1,435us-gaap_ResearchAndDevelopmentExpense 1,279us-gaap_ResearchAndDevelopmentExpense
Selling and marketing 972us-gaap_SellingAndMarketingExpense 858us-gaap_SellingAndMarketingExpense
General and administrative 785us-gaap_GeneralAndAdministrativeExpense 804us-gaap_GeneralAndAdministrativeExpense
Total costs and expenses 3,739us-gaap_CostsAndExpenses 5,306us-gaap_CostsAndExpenses
Operating income 384awre_OperatingIncomeLossAfterPatentRelatedIncome 1,311awre_OperatingIncomeLossAfterPatentRelatedIncome
Other income 12us-gaap_OtherNonoperatingExpense  
Interest income 41us-gaap_InvestmentIncomeInterest 86us-gaap_InvestmentIncomeInterest
Income before provision for income taxes 437us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1,397us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 165us-gaap_IncomeTaxExpenseBenefit 517us-gaap_IncomeTaxExpenseBenefit
Net income 272us-gaap_NetIncomeLoss 880us-gaap_NetIncomeLoss
Net income per share - basic $ 0.01us-gaap_EarningsPerShareBasic $ 0.04us-gaap_EarningsPerShareBasic
Net income per share - diluted $ 0.01us-gaap_EarningsPerShareDiluted $ 0.04us-gaap_EarningsPerShareDiluted
Weighted-average shares - basic 22,866us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 22,626us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average shares - diluted 22,887us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 22,699us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income:    
Net income 272us-gaap_NetIncomeLoss 880us-gaap_NetIncomeLoss
Other comprehensive income (net of tax):    
Unrealized gains on available for sale securities 8us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 84us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive income $ 280us-gaap_ComprehensiveIncomeNetOfTax $ 964us-gaap_ComprehensiveIncomeNetOfTax