XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Unaudited quarterly results of operations
 
 
Quarter Ended
 
 
 
 
March 31
 
 
 
June 30
 
 
 
September 30
 
 
 
December 31
 
 
 
 
(in thousands except per share data)
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue
 
$
47,748

 
  
 
$
55,610

 
  
 
$
51,197

 
  
 
$
38,979

 
  
Gross profit
 
18,230

 
  
 
21,576

 
  
 
21,113

 
  
 
14,374

 
  
Net income (loss)
 
(278
)
 
(a) 
 
3,405

 
(b) 
 
6,027

 
(c) 
 
(2,814
)
 
(d) 
Basic and diluted net income (loss) per share
 
$
(0.01
)
 
  
 
$
0.12

 
 
 
$
0.21

 
  
 
$
(0.10
)
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
 
 
 
 
March 31
 
 
 
June 30
 
 
 
September 30
 
 
 
December 31
 
 
 
 
(in thousands except per share data)
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue
 
$
35,804

 
  
 
$
36,238

 
  
 
$
42,713

 
  
 
$
44,503

 
  
Gross profit
 
15,157

 
  
 
14,524

 
  
 
18,142

 
  
 
17,229

 
  
Net income (loss)
 
(952
)
 
(e) 
 
31

 
(f) 
 
5,228

 
(g) 
 
2,867

 
(h) 
Basic and diluted net income (loss) per share
 
$
(0.03
)
 
  
 
$

 
 
 
$
0.18

 
 
 
$
0.10

 
 
_____________

(a)
Includes a non-cash expense for stock-based compensation of $1.0 million.
(b)
Includes a non-cash expense for stock-based compensation of $946,000.
(c)
Includes a non-cash expense for stock-based compensation of $719,000.
(d)
Includes a non-cash expense for stock-based compensation of $1.4 million.
(e)
Includes a non-cash expense for stock-based compensation of $1.3 million.
(f)
Includes a non-cash expense for stock-based compensation of $770,000.
(g)
Includes a non-cash expense for stock-based compensation of $505,000.
(h)
Includes a non-cash expense for stock-based compensation of $527,000.