XML 151 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Data (unaudited)  
Selected Quarterly Financial Data (unaudited)

Note 29 — Selected Quarterly Financial Data (unaudited)

 

The following presents the Company’s unaudited quarterly results for fiscal 2012 and fiscal 2011. These quarterly results were prepared in accordance with U.S. generally accepted accounting principles and reflect all adjustments (consisting solely of normal recurring adjustments) which, in the opinion of management, are necessary for a fair statement of the results.  All amounts, except per share data are presented in thousands.

 

 

 

Fiscal 2012 Quarters Ended,

 

 

 

 

 

March 31

 

 

 

 

 

 

 

 

 

 

 

(Restated)

 

June 30

 

September 30

 

December 31

 

Total

 

Revenue

 

$

11,525

 

$

10,119

 

$

10,611

 

$

11,157

 

$

43,412

 

Gross profit

 

2,050

 

1,985

 

1,649

 

2,212

 

7,896

 

Loss from continuing operations

 

(3,393

)

(3,417

)

(6,705

)

(7,058

)

(20,573

)

(Loss) income from discontinued operations

 

(795

)

(1,244

)

106

 

(9,306

)

(11,239

)

Net loss

 

(4,188

)

(4,661

)

(6,599

)

(16,364

)

(31,812

)

Basic and Diulted Loss Per Common Share From:

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

(0.13

)

$

(0.14

)

$

(0.27

)

$

(0.28

)

$

(0.84

)

Discontinued Operations

 

$

(0.03

)

$

(0.05

)

$

0.00

 

$

(0.37

)

$

(0.46

)

Weighted averages shares

 

23,971

 

24,470

 

25,042

 

25,040

 

24,636

 

 

 

 

Fiscal 2011 Quarters Ended,

 

 

 

 

 

March 31

 

June 30

 

September 30

 

December 31

 

 

 

 

 

(Restated)

 

(Restated)

 

(Restated)

 

(Restated)

 

Total

 

Revenue

 

$

7,675

 

$

9,830

 

$

11,090

 

$

13,333

 

$

41,928

 

Gross profit

 

1,130

 

1,687

 

1,909

 

1,981

 

6,707

 

Loss from continuing operations

 

(2,452

)

(2,736

)

(1,466

)

(2,705

)

(9,359

)

Loss from discontinued operations

 

(194

)

(2,307

)

(287

)

(6,786

)

(9,574

)

Net (loss) income

 

(2,646

)

(5,043

)

(1,753

)

(9,491

)

(18,933

)

Basic and Diulted Loss Per Common Share From:

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

(0.10

)

$

(0.11

)

$

(0.06

)

$

(0.11

)

$

(0.39

)

Discontinued Operations

 

$

(0.01

)

$

(0.10

)

$

(0.01

)

$

(0.28

)

$

(0.40

)

Weighted averages shares

 

23,799

 

23,812

 

23,841

 

23,843

 

23,824