Interim Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Disclosure [Abstract]

Interim Financial Information (Unaudited)

Note 19 — Interim Financial Information (Unaudited)

The following table presents the Company’s quarterly results of operations for the years ended December 31, 2015 and 2014.

	Three Months Ended
(in thousands, except per share data)	March 31,			June 30,			September 30,			December 31,			Fiscal Year
Fiscal 2015
Net revenues	$	31,471		$	37,454		$	40,339		$	35,656		$	144,920
Cost of revenues		6,886			8,277			9,120			7,047			31,330
Other operating expenses		23,506			23,619			25,669			24,610			97,404
Income (loss) before income taxes		(2,380	)		2,192			2,179			(3,123	)		(1,132	)
Income tax (expense) benefit		(118	)		(186	)		(213	)		324			(193	)
Net income (loss)	$	(2,498	)	$	2,006		$	1,966		$	(2,799	)	$	(1,325	)
Basic income (loss) per share	$	(0.05	)	$	0.04		$	0.04		$	(0.06	)	$	(0.03	)
Diluted income (loss) per share	$	(0.05	)	$	0.04		$	0.04		$	(0.06	)	$	(0.03	)
Fiscal 2014
Net revenues	$	31,080		$	36,243		$	41,144		$	33,280		$	141,747
Cost of revenues		9,011			9,930			11,045			7,888			37,874
Other operating expenses		23,849			23,016			25,210			23,752			95,827
Income (loss) before income taxes		(6,516	)		(1,265	)		1,047			(2,621	)		(9,355	)
Income tax (expense) benefit		(71	)		(23	)		(52	)		(454	)		(600	)
Net income (loss)	$	(6,587	)	$	(1,288	)	$	995		$	(3,075	)	$	(9,955	)
Basic income (loss) per share	$	(0.14	)	$	(0.03	)	$	0.02		$	(0.07	)	$	(0.22	)
Diluted income (loss) per share	$	(0.14	)	$	(0.03	)	$	0.02		$	(0.07	)	$	(0.22	)