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Quarterly Results Of Operations
12 Months Ended
Dec. 31, 2011
Quarterly Results Of Operations [Abstract]  
Quarterly Results Of Operations

 

17.  Quarterly Results of Operations (Unaudited)

The following table presents certain consolidated statement of operations data for the Company's eight most recent quarters:

 

   

Dec 31,
2011

   

Sept 30,
2011

   

June 30,
2011

   

Mar 31,
2011

   

Dec 31,
2010

   

Sept 30,
2010

   

June 30,
2010

   

Mar 31,
2010

 
    (In thousands, except per share data)  

Revenues (1)

    $7,690        $6,495        $6,682        $9,768        $6,393        $6,547        $8,475        $9,709   

Gross profit

    7,348        6,303        6,435        9,294        6,079        6,090        7,714        8,340   

Operating income (loss)

    225        (1,042     (1,113     1,877        (1,964     (949     510        (2,425
Income (loss) from continuing operations before provision for taxes     257        (984     (1,061     1,939        (1,904     (879     573        (2,346

Provision for income taxes

    (527     (428     (267     (594     (403     (336     (423     (339

Income (loss) from continuing operations

    (270     (1,412     (1,328     1,345        (2,307     (1,215     150        (2,685

Net income (loss) from discontinued operations (net of tax)

    0        0        18        43        (13     82        30        31   

Net income (loss)

    (270     (1,412     (1,310     1,388        (2,320     (1,133     180        (2,654

Basic net income (loss) per share

               

Continuing operations (1)

    $(0.01     $(0.05     $(0.05     $0.05        $(0.08     $(0.04     $0.01        $(0.10

Discontinued operations (1)

    0.00        0.00        0.00        0.00        0.00        0.00        0.00        0.01   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total (1)

    $(0.01     $(0.05     $(0.05     $0.05        $(0.08     $(0.04     $0.01        $(0.09

Shares used in calculating basic net income (loss) per share

    28,471        28,918        28,610        28,249        28,190        28,134        28,101        28,022   

Diluted net income (loss) per share

               

Continuing operations (2)

    $(0.01     $(0.05     $(0.05     $0.05        $(0.08     $(0.04     $0.01        $(0.10

Discontinued operations (2)

    0.00        0.00        0.00        0.00        0.00        0.00        0.00        0.01   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total (2)

    $(0.01     $(0.05     $(0.05     $0.05        $(0.08     $(0.04     $0.01        $(0.09

Shares used in calculating diluted net income (loss) per share

    28,471        28,918        28,610        28,960        28,190        28,134        28,519        28,022   

 

(1) The Company typically experiences seasonally higher revenue from our some customers due to the reporting of holiday sales in the first calendar quarter.

(2) The quarterly earnings per share information is calculated separately for each period. Therefore, the sum of such quarterly per share amounts may differ from the total for the year.