XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information (Unaudited)
The information presented below reflects all adjustments, which, in the opinion of management, are of a normal and recurring nature necessary to present fairly the results of operations for the periods presented (in thousands, except per share amounts).
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
Net revenue
 
$
54,598

 
$
47,708

 
$
48,223

 
$
44,019

Gross profit
 
15,565

 
12,661

 
12,268

 
7,877

Income (loss) before income taxes and discontinued operations
 
69

 
(2,545
)
 
(2,581
)
 
(4,596
)
Net income (loss) from continuing operations
 
160

 
(2,945
)
 
(2,734
)
 
(4,883
)
Basic and diluted net income (loss) per share from continuing operations
 
$

 
$
(0.05
)
 
$
(0.05
)
 
$
(0.08
)
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
Net revenue
 
$
44,480

 
$
50,683

 
$
52,603

 
$
58,799

Gross profit
 
14,440

 
17,007

 
16,873

 
17,750

Income (loss) before income taxes and discontinued operations
 
(526
)
 
2,138

 
1,875

 
2,104

Net income (loss) from continuing operations
 
(560
)
 
2,089

 
1,775

 
2,236

Basic and diluted net income (loss) per share from continuing operations
 
$
(0.01
)
 
$
0.04

 
$
0.03

 
$
0.03