XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements Of Operations [Abstract]    
Revenue $ 10,207 $ 37,970
Cost of goods sold 13,615 13,995
Gross profit (loss) (3,408) 23,975
Operating expenses:    
General and administrative 2,306 2,921
Sales and marketing 456 377
Research and development 476 427
Income (loss) from operations (6,646) 20,250
Other income:    
Interest income 33 87
Realized gain (loss) on foreign currency translation 342 (6)
Total other income 375 81
Income (loss) before income taxes (6,271) 20,331
Income tax benefit (expense) 2,904 (1,227)
Net income (loss) $ (3,367) $ 19,104
Net income (loss) per common share    
Basic $ (0.15) $ 0.83
Diluted $ (0.15) $ 0.80
Weighted average common shares outstanding used in computing net income (loss) per common share    
Basic 22,514,539 22,993,614
Diluted 22,514,539 23,943,644