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Summary of Selected Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2012
Summary of Selected Quarterly Financial Data (Unaudited) [Abstract]  
Selected Quarterly Financial Data
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
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
      Revenue
 
$
54,429
 
 
$
56,338
 
 
$
66,916
 
 
$
48,413
 
      Gross profit
 
 
14,054
 
 
 
14,603
 
 
 
14,903
 
 
 
11,246
 
      Income before income taxes and non-controlling interest
 
 
3,724
 
 
 
4,378
 
 
 
2,404
 
 
 
6,219
 
      Net income attributable to Telos Corporation (1)(2)
 
 
1,803
 
 
 
1,973
 
 
 
543
 
 
 
3,116
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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) attributable to Telos Corporation (1)(3)
 
 
1,116
 
 
 
780
 
 
 
84
 
 
 
(526
)

(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 gain on early extinguishment of ITL Note in December 2012.
(3)
Reflects tax adjustments of $1.1 million in the fourth quarter to reflect the actual tax expense for the year.