XML 41 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Software $ 21,215 $ 19,768 $ 66,679 $ 55,631
Service 5,220 4,767 14,894 14,690
Total revenue 26,435 24,535 81,573 70,321
Cost of revenue:        
Software 17,698 16,760 54,732 47,189
Service 3,864 3,812 11,287 11,369
Total cost of revenue 21,562 20,572 66,019 58,558
Gross profit 4,873 3,963 15,554 11,763
Operating expenses:        
Selling, general and administrative 3,174 2,880 9,120 9,352
Research and development 312 360 1,300 1,215
Total operating expenses 3,486 3,240 10,420 10,567
Income from operations 1,387 723 5,134 1,196
Other income (expense), net 32 (16) 124 (118)
Income before income taxes 1,419 707 5,258 1,078
Income tax expense (174) (16) (305) (129)
Net income $ 1,245 $ 691 $ 4,953 $ 949
Basic income per share $ 0.10 $ 0.06 $ 0.42 $ 0.08
Diluted income per share $ 0.10 $ 0.06 $ 0.40 $ 0.08
Shares used in calculation of income per share:        
Basic 11,959 11,655 11,867 11,520
Diluted 12,466 11,832 12,294 11,732
Comprehensive income:        
Net income $ 1,245 $ 691 $ 4,953 $ 949
Other comprehensive income (loss):        
Foreign currency translation, net of tax 3 (97) 20 34
Change in unrealized gains (losses) on investments, net of tax 1   (3)  
Total other comprehensive income (loss) 4 (97) 17 34
Comprehensive income $ 1,249 $ 594 $ 4,970 $ 983