XML 39 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net revenues $ 11,559 $ 12,343 $ 21,747 $ 21,140
Cost of revenues 5,713 6,261 10,983 10,873
Gross margin 5,846 6,082 10,764 10,267
Operating expenses:        
Selling expense 1,592 1,530 3,079 2,856
Engineering and product development expense 1,047 887 1,989 1,810
General and administrative expense 1,569 1,621 3,376 3,153
Total operating expenses 4,208 4,038 8,444 7,819
Operating income 1,638 2,044 2,320 2,448
Other income 21 10 10 17
Earnings before income tax expense 1,659 2,054 2,330 2,465
Income tax expense 579 697 812 822
Net earnings $ 1,080 $ 1,357 $ 1,518 $ 1,643
Net earnings per common share - basic (in Dollars per share) $ 0.10 $ 0.13 $ 0.15 $ 0.16
Weighted average common shares outstanding - basic (in Shares) 10,471,888 10,436,730 10,468,651 10,415,461
Net earnings per common share - diluted (in Dollars per share) $ 0.10 $ 0.13 $ 0.14 $ 0.16
Weighted average common shares and common share equivalents outstanding - diluted (in Shares) 10,494,457 10,456,183 10,489,020 10,452,567