XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14 - Subsequent Events (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Quarterly Financial Information [Table Text Block]
   
Three Months Ended
 
   
March 31,
2012
   
June 30,
2012
   
September 30,
2012
   
December 31,
2012
 
   
(in thousands, except per share amounts)
 
                         
Historical Consolidated Statements of Operations and Comprehensive Income Data:
                               
Revenue
  $ 5,496     $ 5,546     $ 5,419     $ 5,491  
Gross margin
    4,636       4,697       4,520       4,602  
Noncash stock-based compensation
    20       72       73       74  
Total operating expenses
    4,592       4,633       4,480       4,829  
Income / (loss) from operations
    44       64       40       (227 )
Tax benefit
    -       -       -       1,559  
Net income
  $ 60     $ 72     $ 49     $ 1,344  
Unrealized gain / (loss) on available-for-sale investments
    0       (1 )     1       1  
Comprehensive income
    60       71       50       1,345  
Basic net income per common share
  $ 0.01     $ 0.01     $ 0.01     $ 0.16  
Diluted net income per common share
  $ 0.01     $ 0.01     $ 0.01     $ 0.15  
                                 
Basic weighted average shares outstanding
    8,505       8,520       8,524       8,527  
Diluted weighted average shares outstanding
    8,802       8,852       8,869       8,864  
   
Three Months Ended
 
   
March 31,
2011
   
June 30,
2011
   
September 30,
2011
   
December 31,
2011
 
   
(in thousands, except per share amounts)
 
                         
Historical Consolidated Statements of Operations and Comprehensive Income Data:
                       
Revenue
  $ 6,143     $ 5,846     $ 5,630     $ 5,544  
Gross margin
    5,238       4,955       4,741       4,627  
Noncash stock-based compensation
    63       82       90       77  
Total operating expenses
    4,856       4,729       4,501       4,575  
Income from operations
    382       226       240       52  
Tax benefit
    -       -       -       616  
Net income
  $ 393     $ 235     $ 248     $ 677  
Unrealized gain on available-for-sale investments
    1       0       0       1  
Comprehensive income
    394       235       248       678  
Basic net income per common share
  $ 0.05     $ 0.03     $ 0.03     $ 0.08  
Diluted net income per common share
  $ 0.05     $ 0.03     $ 0.03     $ 0.08  
                                 
Basic weighted average shares outstanding
    8,435       8,468       8,477       8,493  
Diluted weighted average shares outstanding
    8,537       8,558       8,541       8,511