XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue:        
Software $ 19,635 $ 17,021 $ 55,645 $ 52,829
Service 5,850 7,008 19,893 20,630
Total revenue 25,485 24,029 75,538 73,459
Cost of revenue:        
Software 15,730 13,856 45,094 42,233
Service 4,913 5,369 16,410 16,065
Total cost of revenue 20,643 19,225 61,504 58,298
Gross profit 4,842 4,804 14,034 15,161
Operating expenses:        
Selling, general and administrative 2,866 4,332 10,557 12,371
Research and development 861 950 2,909 2,849
Total operating expenses 3,727 5,282 13,466 15,220
Income (loss) from operations 1,115 (478) 568 (59)
Other income, net 28 43 122 85
Income (loss) before income taxes 1,143 (435) 690 26
Income tax benefit (expense) (533) 269 (470) 13
Net income (loss) 610 (166) 220 39
Basic income (loss) per share $ 0.06 $ (0.02) $ 0.02 $ 0.00
Diluted income (loss) per share $ 0.05 $ (0.02) $ 0.02 $ 0.00
Shares used in calculation of income (loss) per share:        
Basic 10,943 10,610 10,935 10,578
Diluted 11,474 10,610 11,450 11,780
Comprehensive income (loss):        
Net income (loss) 610 (166) 220 39
Other comprehensive income (expense):        
Foreign currency translation, net of tax (65) (40) (75) (106)
Change in unrealized gains on investments, net of tax 6 (8) 18 (5)
Total other comprehensive income (expense) (59) (48) (57) (111)
Comprehensive income (loss) $ 551 $ (214) $ 163 $ (72)