ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2012

Business Combinations [Abstract]

Schedule of Purchase Price Allocation [Table Text Block]

The Company estimated the fair value of nLayer’s assets and liabilities based on discussions with nLayer’s management, due diligence and information presented in financial statements.

	Amounts in thousands
Purchase Price:
Cash consideration paid at closing	$	12,000
Fair value of liabilities assumed		1,143
Fair value of deferred consideration		6,200
Total consideration	$	19,343
Purchase Price Allocation:
Acquired Assets
Current assets	$	1,148
Property and equipment		2,657
Intangible assets		8,400
Total fair value of assets acquired		12,205
Goodwill		7,138
Total consideration	$	19,343

Business Acquisition, Pro Forma Information [Table Text Block]

The unaudited pro forma results of operations do not reflect the cost of any integration activities or benefits that may result from synergies that may be derived from any integration activities.

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012		2011
Amounts in thousands, except per share data
Revenue	$	28,543		$	24,923		$	57,405	$	48,712
Net income (loss)	$	(305	)	$	(78	)	$	38	$	392
Net income (loss) per share:
Basic	$	(0.02	)	$	-		$	-	$	0.02
Diluted	$	(0.02	)	$	-		$	-	$	0.02
Basic		18,949,666			18,687,822			18,853,013		18,464,801
Diluted		18,949,666			18,687,822			19,703,236		18,679,290