XML 15 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenues:        
Services $ 22,416 $ 18,697 $ 46,393 $ 33,532
Site support 20,433 10,399 38,155 17,432
Total net revenues 42,849 29,096 84,548 50,964
Costs of revenues:        
Cost of services 13,615 8,325 26,771 15,636
Cost of site support 13,189 4,957 23,312 7,756
Total costs of revenues 26,804 13,282 50,083 23,392
Gross margin 16,045 15,814 34,465 27,572
Operating expenses:        
Selling and marketing 4,426 3,941 8,601 7,349
General and administrative 7,247 9,753 14,755 14,498
Research and development 1,802 1,069 3,185 1,927
Total operating expenses 13,475 14,763 26,541 23,774
Operating income 2,570 1,051 7,924 3,798
Foreign exchange gains (losses) (266) 399 (1,275) 479
Other (expense) income, net (168) (3) (269) 17
Income before income taxes 2,136 1,447 6,380 4,294
Income tax provision 355 621 1,506 1,716
Net income $ 1,781 $ 826 $ 4,874 $ 2,578
Net income per share:        
Basic $ 0.04 $ 0.02 $ 0.10 $ 0.05
Diluted $ 0.04 $ 0.02 $ 0.10 $ 0.05
Shares used in computing net income per share:        
Basic 49,146 48,831 49,021 48,753
Diluted 49,330 49,383 49,291 49,114