XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue:        
Telecommunications services sold $ 27,163 $ 21,202 $ 51,881 $ 41,604
Operating expenses:        
Cost of telecommunications services provided 19,042 14,808 36,509 29,191
Selling, general and administrative expense 4,959 4,606 9,687 9,078
Restructuring costs, employee termination and other items 701 958 701 958
Depreciation and amortization 1,590 889 2,728 1,565
Total operating expenses 26,292 21,261 49,625 40,792
Operating income (loss) 871 (59) 2,256 812
Other income (expense):        
Interest expense, net (1,155) (459) (2,005) (776)
Other income (expense), net (93) (24) (741) (81)
Total other income (expense) (1,248) (483) (2,746) (857)
Loss before income taxes (377) (542) (490) (45)
Provision for income taxes 124 35 261 68
Net loss $ (501) $ (577) $ (751) $ (113)
Earnings (loss) per share:        
Basic (in dollars per share) $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Diluted (in dollars per share) $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Weighted average shares:        
Basic (in shares) 18,949,666 18,687,822 18,853,013 18,464,801
Diluted (in shares) 18,949,666 18,687,822 18,853,013 18,464,801