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Segments (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Summary of the operating segments
The following table presents a summary of the operating segments:
 
Three months ended September 30,
 
Nine months ended September 30,
(in thousands)
2012
 
2011
 
2012
 
2011
Revenue
 
 
 
 
 
 
 
Product
$
16,851

 
$
13,087

 
$
47,643

 
$
36,648

Service
9,117

 
7,314

 
26,322

 
21,149

Total revenue
25,968

 
20,401

 
73,965

 
57,797

 
 
 
 
 
 
 
 
Gross profit
 
 
 
 
 
 
 
Product
11,614

 
8,797

 
31,505

 
24,680

Service
5,374

 
3,453

 
15,188

 
10,580

Total gross profit
16,988

 
12,250

 
46,693

 
35,260

Research and development
3,043

 
2,379

 
8,248

 
6,970

Sales and marketing
8,532

 
7,542

 
24,064

 
20,717

General and administrative
3,745

 
3,197

 
10,449

 
8,278

Income (loss) from operations
1,668

 
(868
)
 
3,932

 
(705
)
Interest income
60

 
5

 
86

 
13

Interest expense and other finance charges

 
(112
)
 
(74
)
 
(234
)
Other income (expense), net
50

 
132

 
(1,442
)
 
(1,085
)
Income (loss) before income taxes
$
1,778

 
$
(843
)
 
$
2,502

 
$
(2,011
)
Summary of revenue by product line
The following table presents the Company’s revenue by product line:
 
Three months ended September 30,
 
Nine months ended September 30,
(in thousands)
2012
 
2011
 
2012
 
2011
Revenue
 
 
 
 
 
 
 
Product
 
 
 
 
 
 
 
Devices
$
12,140

 
$
9,513

 
$
34,802

 
$
26,852

Software
4,711

 
3,574

 
12,841

 
9,796

Total product
16,851

 
13,087

 
47,643

 
36,648

 
 
 
 
 
 
 
 
Service
 
 
 
 
 
 
 
Maintenance and support
6,687

 
5,536

 
19,158

 
15,705

Professional services and training
2,430

 
1,778

 
7,164

 
5,444

Total service
9,117

 
7,314

 
26,322

 
21,149

Total revenue
$
25,968

 
$
20,401

 
$
73,965

 
$
57,797

Schedule of revenue by geographic region
The Company’s revenue by geographic region, based on customer location, is summarized as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(in thousands)
2012
 
2011
 
2012
 
2011
Revenue
 
 
 
 
 
 
 
United States
$
23,332

 
$
18,770

 
$
65,502

 
$
53,049

International
2,636

 
1,631

 
8,463

 
4,748

Total revenue
$
25,968

 
$
20,401

 
$
73,965

 
$
57,797