XML 56 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 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Royalty and license $ 5,930 $ 5,882 $ 15,015 $ 14,235
Product sales 344 546 616 1,547
Development contracts and other 202 254 536 668
Total revenues 6,476 6,682 16,167 16,450
Costs and expenses:        
Cost of revenues (exclusive of amortization, impairment, and abandonment of intangibles shown separately below) 214 247 529 721
Sales and marketing 1,694 1,909 3,440 3,759
Research and development 2,124 2,243 4,318 4,342
General and administrative 4,361 3,061 9,132 6,172
Amortization, impairment and abandonment of intangibles 393 335 734 692
Total costs and expenses 8,786 7,795 18,153 15,686
Operating income (loss) (2,310) (1,113) (1,986) 764
Interest and other income 68 52 78 114
Income (loss) from continuing operations before provision for income taxes (2,242) (1,061) (1,908) 878
Provision for income taxes (66) (267) (619) (861)
Income (loss) from continuing operations (2,308) (1,328) (2,527) 17
Discontinued operations (Note 10) :        
Gain on sales of discontinued operations net of provision for income taxes of $97, $12, $97 and $39 153 18 153 61
Net income (loss) (2,155) (1,310) (2,374) 78
Basic net income (loss) per share        
Continuing operations $ (0.08) $ (0.05) $ (0.09) $ 0.00
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ (0.08) $ (0.05) $ (0.09) $ 0.00
Shares used in calculating basic net income (loss) per share 28,058 28,610 28,000 28,431
Diluted net income (loss) per share        
Continuing operations $ (0.08) $ (0.05) $ (0.09) $ 0.00
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ (0.08) $ (0.05) $ (0.09) $ 0.00
Shares used in computation of diluted net income (loss) per share 28,058 28,610 28,000 29,241
Other Comprehensive Income (loss)        
Change in unrealized gains (losses) on short-term investments 2 18 (17) 22
Total Other Comprehensive Income (loss) 2 18 (17) 22
Total Comprehensive Income (loss) $ (2,153) $ (1,292) $ (2,391) $ 100