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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue        
Services $ 35,277 $ 47,252 $ 69,037 $ 94,696
Products 19,937 9,086 33,755 16,071
Total Revenue 55,214 56,338 102,792 110,767
Costs and expenses        
Cost of sales - Services 28,268 35,589 54,558 70,180
Cost of sales - Products 18,062 6,146 31,332 11,930
Total costs and expenses 46,330 41,735 85,890 82,110
Selling, general and administrative expenses 8,244 8,791 16,924 17,333
Operating income (loss) 640 5,812 (22) 11,324
Other income (expense)        
Other income 224 238 226 257
Interest expense (1,366) (1,672) (2,773) (3,480)
(Loss) income before income taxes (502) 4,378 (2,569) 8,101
Benefit (provision) for income taxes (Note 8) 1,572 (1,729) 2,983 (3,451)
Net income 1,070 2,649 414 4,650
Less: Net income attributable to non-controlling interest (Note 2) (616) (676) (960) (874)
Net income (loss) income attributable to Telos Corporation $ 454 $ 1,973 $ (546) $ 3,776