XML 73 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY FINANCIAL INFORMATION (Notes)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information [Abstract]  
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
The following tables set forth summary financial information for the years ended December 31, 2014 and 2013:
 
Q1
 
Q2
 
Q3
 
Q4
 
(in thousands, except per share amounts)
2014
 
 
 
 
 
 
 
Revenue
$
40,036

 
$
42,144

 
$
41,306

 
$
43,864

Operating income (loss)
(5,835
)
 
2,600

 
554

 
1,712

Income (loss) from continuing operations
(5,834
)
 
2,683

 
555

 
2,109

Income (loss) from discontinued operations
(574
)
 
(2,931
)
 
(174
)
 
13,528

Net income (loss) and comprehensive income (loss)
$
(6,408
)
 
$
(248
)
 
$
381

 
$
15,637

Income (loss) per share from continuing operations:
 
 
 
 
 
 
 
Basic
$
(0.52
)
 
$
0.24

 
$
0.05

 
$
0.19

Diluted
$
(0.52
)
 
$
0.23

 
$
0.05

 
$
0.18

Income (loss) per share from discontinued operations:
 

 
 

 
 

 
 
Basic
$
(0.05
)
 
$
(0.26
)
 
$
(0.02
)
 
$
1.21

Diluted
$
(0.05
)
 
$
(0.25
)
 
$
(0.01
)
 
$
1.12

Net income (loss) per share:
 

 
 

 
 

 
 

Basic
$
(0.58
)
 
$
(0.02
)
 
$
0.03

 
$
1.39

Diluted
$
(0.58
)
 
$
(0.02
)
 
$
0.03

 
$
1.30


 
Q1
 
Q2
 
Q3
 
Q4
 
(in thousands, except per share amounts)
2013
 
 
 
 
 
 
 
Revenue
$
28,080

 
$
37,406

 
$
37,343

 
$
36,411

Operating income (loss)
(246
)
 
(2,045
)
 
222

 
962

Income (loss) from continuing operations
(273
)
 
(2,033
)
 
316

 
1,317

Income (loss) from discontinued operations
(2,444
)
 
9,112

 
(529
)
 
(1,519
)
Net income (loss) and comprehensive income (loss)
$
(2,717
)
 
$
7,079

 
$
(213
)
 
$
(202
)
Income (loss) per share from continuing operations:
 
 
 
 
 
 
 
Basic
$
(0.02
)
 
$
(0.18
)
 
$
0.03

 
$
0.12

Diluted
$
(0.02
)
 
$
(0.18
)
 
$
0.03

 
$
0.11

Income (loss) per share from discontinued operations:
 

 
 

 
 

 
 

Basic
$
(0.22
)
 
$
0.82

 
$
(0.05
)
 
$
(0.14
)
Diluted
$
(0.22
)
 
$
0.82

 
$
(0.05
)
 
$
(0.13
)
Net income (loss) per share:
 

 
 

 
 

 
 

Basic
$
(0.25
)
 
$
0.64

 
$
(0.02
)
 
$
(0.02
)
Diluted
$
(0.25
)
 
$
0.64

 
$
(0.02
)
 
$
(0.02
)