XML 34 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Quarterly Financial Information (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Income (Loss) [Abstract]                      
Revenue $ 38,979,000 $ 51,197,000 $ 55,610,000 $ 47,748,000 $ 44,503,000 $ 42,713,000 $ 36,238,000 $ 35,804,000 $ 193,534,000 $ 159,258,000 $ 147,176,000
Gross profit 14,374,000 21,113,000 21,576,000 18,230,000 17,229,000 18,142,000 14,524,000 15,157,000 75,293,000 65,052,000 57,070,000
Net income (loss) (2,814,000) [1] 6,027,000 [2] 3,405,000 [3] (278,000) [4] 2,867,000 [5] 5,228,000 [6] 31,000 [7] (952,000) [8] 6,340,000 7,174,000 (1,438,000)
Basic and diluted net income (loss) per share $ (0.10) $ 0.21 $ 0.12 $ (0.01) $ 0.10 $ 0.18 $ 0.00 $ (0.03)      
Stock-based compensation expense $ 1,358,000 $ 719,000 $ 946,000 $ 1,000,000 $ 527,000 $ 505,000 $ 770,000 $ 1,286,000 $ 3,980,000 $ 3,088,000 $ 2,582,000
[1] Includes a non-cash expense for stock-based compensation of $1.4 million.
[2] Includes a non-cash expense for stock-based compensation of $719,000.
[3] Includes a non-cash expense for stock-based compensation of $946,000.
[4] Includes a non-cash expense for stock-based compensation of $1.0 million.
[5] Includes a non-cash expense for stock-based compensation of $527,000.
[6] Includes a non-cash expense for stock-based compensation of $505,000.
[7] Includes a non-cash expense for stock-based compensation of $770,000
[8] Includes a non-cash expense for stock-based compensation of $1.3 million.