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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues $ 39,332 $ 33,580 $ 82,862 $ 55,323
Cost of sales 36,400 33,366 77,351 58,605
Gross profit (loss) 2,932 214 5,511 (3,282)
OPERATING EXPENSES:        
Selling, general and administrative 7,028 6,996 13,365 14,712
Impairment charges   4,561   4,561
Intangible amortization 215 855 430 1,709
Total operating expenses 7,243 12,412 13,795 20,982
Operating loss (4,311) (12,198) (8,284) (24,264)
OTHER (EXPENSE) INCOME, net:        
Interest expense, net (296) (280) (569) (562)
Other, net 222 (396) 432 (267)
Total other (expense) income, net (74) (676) (137) (829)
Net loss from continuing operations before provision for income taxes (4,385) (12,874) (8,421) (25,093)
Provision for income taxes 16 326 33 98
LOSS FROM CONTINUING OPERATIONS (4,401) (13,200) (8,454) (25,191)
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX (57) (981) (1,184) (3,114)
NET LOSS $ (4,458) $ (14,181) $ (9,638) $ (28,305)
NET LOSS PER COMMON SHARE - BASIC AND DILUTED:        
Loss from continuing operations (in dollars per share) $ (0.04) $ (0.12) $ (0.08) $ (0.24)
Loss from discontinued operations (in dollars per share) $ 0.00 $ (0.01) $ (0.01) $ (0.03)
Net loss (in dollars per share) $ (0.04) $ (0.13) $ (0.09) $ (0.27)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic (in shares) 107,153 106,782 107,131 105,571
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Diluted (in shares) 107,153 106,782 107,131 105,571