XML 20 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements Of Operations And Comprehensive Income [Abstract]    
Net sales $ 1,642 $ 1,517
Cost of goods sold 706 625
Gross profit 936 892
Operating expenses:    
Selling and marketing 410 346
General and administrative 277 253
Research and development 127 101
Total operating expenses 814 700
Operating income 122 192
Non-operating income:    
Interest income 1 3
Other income 3 2
Total non-operating income 4 5
Income from continuing operations before income taxes 126 197
Income taxes 48 69
Income before discontinued operations 78 128
Loss from discontinued operations, net of income tax 0 (34)
Net income 78 94
Other comprehensive income:    
Change in unrealized value of investments, net of income tax 393 642
Total comprehensive income $ 471 $ 736
Net income per share data:    
Net income per share continuing operations $ 0.02 $ 0.04
Net loss per share discontinued operations $ 0.00 $ (0.01)
Net income per share $ 0.02 $ 0.03
Weighted average shares 3,390,719 3,383,767
Diluted    
Net income per share continuing operations $ 0.02 $ 0.04
Net loss per share discontinued operations $ 0.00 $ (0.01)
Net income per share $ 0.02 $ 0.03
Weighted average shares 3,407,699 3,405,247
Dividends paid per share $ 0.04 $ 0.04