XML 31 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2011
Summary of Selected Quarterly Financial Data (Unaudited) [Abstract]  
Summary of Selected Quarterly Financial Data (Unaudited)
Note 13.  Summary of Selected Quarterly Financial Data (Unaudited)

The following is a summary of selected quarterly financial data for the previous two fiscal years (in thousands):

   
Quarters Ended
 
   
March
31
  
June
30
  
Sept.
30
  
Dec.
31
 
2011
            
Revenue
 $47,977  $41,145  $52,982  $47,784 
Gross profit
  11,898   11,321   11,697   12,626 
Income before income taxes and non-controlling interest
  2,638   2,136   1,047   920 
Net income (loss) (1)(2)
  1,116   780   84   (526)
                  
2010
                
Revenue
 $68,848  $48,157  $57,630  $51,162 
Gross profit
  9,259   10,398   15,258   12,385 
(Loss) income before income taxes and non-controlling interest
  (581)  1,585   5,155   2,793 
Net (loss) income  (1)
  (164)  382   1,636   1,193 

 
(1)
Changes in net income are the result of several factors, including seasonality of the government year-end buying season, as well as the nature and timing of other deliverables.
 
(2)
Reflects tax adjustments of $1.1 million in the fourth quarter to reflect the actual tax expense for the year.