f10q_063013.htm - Generated by SEC Publisher for SEC Filing

0000351998-13-000038.txt : 20130812 0000351998-13-000038.hdr.sgml : 20130812 20130812142955 ACCESSION NUMBER: 0000351998-13-000038 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130812 DATE AS OF CHANGE: 20130812 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DATA I/O CORP CENTRAL INDEX KEY: 0000351998 STANDARD INDUSTRIAL CLASSIFICATION: INSTRUMENTS FOR MEAS & TESTING OF ELECTRICITY & ELEC SIGNALS [3825] IRS NUMBER: 910864123 STATE OF INCORPORATION: WA FISCAL YEAR END: 1211 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-10394 FILM NUMBER: 131029419 BUSINESS ADDRESS: STREET 1: 6464 185TH AVE NE, SUITE 101 CITY: REDMOND STATE: WA ZIP: 98052 BUSINESS PHONE: 4258676922 MAIL ADDRESS: STREET 1: 6464 185TH AVE NE, SUITE 101 CITY: REDMOND STATE: WA ZIP: 98052 10-Q 1 f10q_063013.htm f10q_063013.htm - Generated by SEC Publisher for SEC Filing

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)
(X)	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2013
or
( )	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ________________ to ________________

Commission file number: 0-10394
DATA I/O CORPORATION
(Exact name of registrant as specified in its charter)

Washington	91-0864123
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

6464 185^th Ave NE, Suite 101, Redmond, Washington, 98052 (Address of principal executive offices, including zip code)
(425) 881-6444 (Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes X No __

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes X No __

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” ”accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer __ Accelerated filer __ Non-accelerated filer __ Smaller reporting company X

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes __ No X

Shares of Common Stock, no par value, outstanding as of August 1, 2013:

7,769,954

DATA I/O CORPORATION

FORM 10-Q
For the Quarter Ended June 30, 2013

INDEX
Part I.		Financial Information	Page

	Item 1.	Financial Statements		3

	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		15

	Item 3.	Quantitative and Qualitative Disclosures About Market Risk		23

	Item 4.	Controls and Procedures		23

Part II		Other Information

	Item 1.	Legal Proceedings		23

	Item 1A.	Risk Factors		23

	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		24

	Item 3.	Defaults Upon Senior Securities		24

	Item 4.	Mine Safety Disclosures		24

	Item 5.	Other Information		24

	Item 6.	Exhibits		24

Signatures				25

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

DATA I/O CORPORATION
CONSOLIDATED BALANCE SHEETS
(in thousands, except share data)
(UNAUDITED)

	June 30, 2013	December 31, 2012

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$10,588	$10,528
Trade accounts receivable, net of allowance for
doubtful accounts of $92 and $89, respectively	3,204	2,648
Inventories	3,393	4,033
Other current assets	304	486
TOTAL CURRENT ASSETS	17,489	17,695

Property, plant and equipment – net	906	1,006
Intangible software technology – net	33	35
Other assets	85	86
TOTAL ASSETS	$18,513	$18,822

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable	$1,117	$850
Accrued compensation	1,009	1,183
Deferred revenue	1,234	1,238
Other accrued liabilities	565	539
Accrued costs of business restructuring	332	25
Income taxes payable	6	23
TOTAL CURRENT LIABILITIES	4,263	3,858

Long-term other payables	393	219

COMMITMENTS	-	-

STOCKHOLDERS’ EQUITY
Preferred stock -
Authorized, 5,000,000 shares, including
200,000 shares of Series A Junior Participating
Issued and outstanding, none	-	-
Common stock, at stated value -
Authorized, 30,000,000 shares
Issued and outstanding, 7,769,954 shares as of June 30, 2013
and 7,741,686 shares as of December 31, 2012	18,131	17,928
Accumulated earnings (deficit)	(5,549)	(4,466)
Accumulated other comprehensive income	1,275	1,283
TOTAL STOCKHOLDERS’ EQUITY	13,857	14,745
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$18,513	$18,822

See notes to consolidated financial statements


DATA I/O CORPORATION
CONSOLIDATED STATEMENTS OF OPERATION
(in thousands, except per share amounts)
(UNAUDITED)

	Three Months Ended June 30,		Six Months Ended June 30,
	2013	2012	2013	2012

Net Sales	$5,271	$5,360	$10,029	$9,039
Cost of goods sold	2,332	2,419	4,549	4,157
Gross margin	2,939	2,941	5,480	4,882
Operating expenses:
Research and development	1,117	1,427	2,321	2,819
Selling, general and administrative	1,785	1,996	3,592	4,245
Provision for business restructuring	642	-	642	-
Total operating expenses	3,544	3,423	6,555	7,064
Operating income (loss)	(605)	(482)	(1,075)	(2,182)
Non-operating income (expense):
Interest income	56	174	74	207
Foreign currency transaction gain (loss)	(55)	(45)	(57)	(36)
Total non-operating income (expense)	1	129	17	171
Income (loss) before income taxes	(604)	(353)	(1,058)	(2,011)
Income tax (expense) benefit	(20)	296	(25)	276
Net income (loss)	($624)	($57)	($1,083)	($1,735)


Basic earnings (loss) per share	($0.08)	($0.01)	($0.14)	($0.21)
Weighted-average basic shares	7,762	7,734	7,756	8,250

See notes to consolidated financial statements

DATA I/O CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(in thousands)
(UNAUDITED)

	Three Months Ended June 30,		Six Months Ended June 30,
	2013	2012	2013	2012

Net Income (loss)	($624)	($57)	($1,083)	($1,735)
Other comprehensive income:
Foreign currency translation gain (loss)	71	(163)	(8)	(60)
Comprehensive income (loss)	($553)	($220)	($1,091)	($1,795)

See notes to consolidated financial statements

DATA I/O CORPORATION
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands, except share amounts)
(UNAUDITED)

	For the Six Months Ended June 30,
	2013	2012

CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	($1,083)	($1,735)
Adjustments to reconcile net income (loss)
to net cash provided by (used in) operating activities:
Depreciation and amortization	343	649
Equipment transferred to cost of goods sold	(5)	185
Share-based compensation	206	281
Net change in:
Trade accounts receivable	(559)	683
Inventories	640	(681)
Other current assets	182	143
Accrued cost of business restructuring	503	-
Accounts payable and accrued liabilities	99	(126)
Deferred revenue	2	(71)
Other long-term liabilities	(27)	20
Deposits and other long-term assets	1	(1)
Net cash provided by (used in) operating activities	302	(653)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(236)	(378)
Cash provided by (used in) investing activities	(236)	(378)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock	5	6
Repurchase of common stock	(5)	(6,026)
Cash provided by (used in) financing activities	-	(6,020)
Increase/(decrease) in cash and cash equivalents	66	(7,051)

Effects of exchange rate changes on cash	(6)	(38)
Cash and cash equivalents at beginning of period	10,528	18,120
Cash and cash equivalents at end of period	$10,588	$11,031

Supplemental disclosure of non-cash financing activities:
Cash paid during the year for:
Income Taxes	($39)	($213)
See notes to consolidated financial statements

DATA I/O CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - FINANCIAL STATEMENT PREPARATION

Data I/O Corporation (“Data I/O”, “We”, “Our”, “Us”) prepared the financial statements as of June 30, 2013 and June 30, 2012 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented. The balance sheet at December 31, 2012 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations. Operating results for the three months and six months ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013. These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2012.

Revenue Recognition

We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based. When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.

Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves. This takes into account the complexity, skill and training needed as well as customer expectations regarding installation. The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured.

We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year. We establish a reserve for sales returns based on historical trends in product returns and estimates for new items. We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyer’s obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.

Sales were recorded net of actual sales returns and changes to the associated sales return reserve. Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively.

When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable.

Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method. We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts. It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred. Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable. Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion. Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known. No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.

We transfer certain products out of service from their internal use and make them available for sale. The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment. Once transferred, the equipment is sold by our regular sales channels as used equipment inventory. These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business. The transfer amount is the product unit’s net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense

We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.

Income Tax

Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013. However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.

We have incurred net operating losses in the current and certain past years. We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future. There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively.

Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America. In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements

In July 2013, the FASB issued ASU 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists,” (“ASU 2013-11”), an amendment to ASC 740, “Income Taxes.” ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed. In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset. The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.

In March 2013, the FASB issued ASU 2013-05, “Parent’s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity,” (“ASU 2013-05”). The objective of ASU 2013-05 is to clarify the applicable guidance for the release into net income of the cumulative translation adjustment upon derecognition of a subsidiary or group of assets within a foreign entity. ASU 2013-05 is effective for annual and interim reporting periods beginning after December 15, 2013 with early adoption permitted. We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.

In February 2013, the FASB issued ASU No. 2013-02, “Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.” Under ASU 2013-02, an entity is required to provide information about the amounts reclassified out of Accumulated Other Comprehensive Income (“AOCI”) by component. In addition, an entity is required to present, either on the face of the financial statements or in the notes, significant amounts reclassified out of AOCI by the respective line items of net income, but only if the amount reclassified is required to be reclassified in its entirety in the same reporting period. For amounts that are not required to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures that provide additional details about those amounts. ASU 2013-02 does not change the current requirements for reporting net income or other comprehensive income in the financial statements. ASU 2013-02 is effective for us on January 1, 2013. The adoption of this update did not have a material impact on our financial statements.

NOTE 2 – INVENTORIES

Inventories consisted of the following components:
	June 30, 2013	December 31, 2012
(in thousands)
Raw material	$1,902	$2,166
Work-in-process	1,000	1,262
Finished goods	491	605
Inventories	$3,393	$4,033

NOTE 3 – PROPERTY, PLANT AND EQUIPMENT, NET

Property and equipment consisted of the following components:

	June 30, 2013	December 31, 2012
(in thousands)
Leasehold improvements	$481	$481
Equipment	7,075	7,618
	7,556	8,099
Less accumulated depreciation	6,650	7,093
Property and equipment, net	$906	$1,006

NOTE 4 – BUSINESS RESTRUCTURING

As a result of the business downturn we experienced in the second half of 2011 and in 2012, as well as the uncertain business outlook at the time, we took restructuring actions in September 2012 to reduce quarterly operating expenses and production costs. These actions included reductions in personnel and the use of contractors, professionals, and consultants, as well as focusing our development efforts on a smaller number of projects. The net restructuring charge associated with these 2012 actions was $207,000 and was primarily related to severance. The remaining 2012 restructuring actions were completely paid out during the first quarter of 2013.

We took additional restructuring actions in the second quarter of 2013 to reduce our excess office space and eliminate certain job positions. In addition to these previously announced actions in April which resulted in restructuring costs of $525,000, additional personnel related actions were taken in June that increased the restructuring charge by $117,000 to a total $642,000 for the quarter. The positions eliminated will allow us to have the flexibility to add other critical positions or change fixed to variable costs through outsourcing.

The restructuring charges associated with the second quarter of 2013 actions are approximately $313,000 for personnel severance related costs and approximately $329,000 for lease abandonment space. These restructuring charges were recorded in the second quarter of 2013; however the $329,000 related to lease abandonments will continue to be paid over the term of the leases unless the applicable leases are renegotiated with the landlords or costs are partially offset by unanticipated subleases.

An analysis of the business restructuring is as follows:

	Reserve Balance Dec 31, 2011	2012 Expense	2012 Payments/ Write-Offs	Reserve Balance Dec 31, 2012	2013 Expense	2013 Payments/ Write-Offs	Reserve Balance Jun 30, 2013
(in thousands)
Downsizing US operations:
Employee severance	$0	$103	$103	$0	$302	$75	$227
Other costs	-	4	4	-	273	8	265
Downsizing foreign operations:
Employee severance	-	57	32	25	20	45	-
Other costs	-	43	43	-	47	11	36
Total	$0	$207	$182	$25	$642	$139	$528

The portion of the reserve expected to be paid over the next twelve months is $332,000 while the long term liability is $196,000. The long term portion relates to the lease abandonment payments that are due in over one year.

NOTE 5 – OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

	June 30, 2013	December 31, 2012
(in thousands)
Product warranty	$287	$260
Sales return reserve	60	60
Other taxes	90	86
Other	128	133
Other accrued liabilities	$565	$539

The changes in Data I/O's product warranty liability for the six months ending June 30, 2013 are as follows:

		June 30, 2013
(in thousands)
Liability, beginning balance		$260
Net expenses		216
Warranty claims		(216)
Accrual revisions		27
Liability, ending balance		$287

NOTE 6 – OPERATING LEASE COMMITMENTS

We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows:

For the years ending December 31:

		Operating Leases
(in thousands)
2013 (remaining)		$588
2014		1,015
2015		840
2016		513
Total		$2,956

NOTE 7 – OTHER COMMITMENTS

We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements. Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction. Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days. At June 30, 2013, the purchase commitments and other obligations totaled $1,212,000 and are expected to be paid over the next twelve months.

NOTE 8 – CONTINGENCIES

As of June 30, 2013, we were not a party to any legal proceedings, the adverse outcome of which in management’s opinion, individually or in the aggregate, would have a material adverse effect on our results of operations or financial position.

Indemnification Arrangements: We may, from time to time in the ordinary course of our business enter into contractual arrangements with third parties that include indemnification obligations. Under these contractual arrangements, we have agreed to defend, indemnify and/or hold the third party harmless from and against certain liabilities. These arrangements include indemnities in favor of customers in the event that our programming system products infringe a third party's intellectual property and indemnities in favor of our lessors in connection with facility leasehold liabilities that we may cause. In addition, we have entered into indemnification agreements with our directors and certain of our officers, and our bylaws contain indemnification obligations in favor of our directors, officers and agents. These indemnity arrangements may limit the type of the claim, the total amount that we can be required to be paid in connection with the indemnification obligation and the time within which an indemnification claim can be made. The duration of the indemnification obligation may vary, and for most arrangements, survives the agreement term and is indefinite. We believe that substantially all of our indemnity arrangements provide either for limitations on the maximum potential future payments we could be obligated to make, or for limitations on the types of claims and damages we could be obligated to indemnify, or both. However, it is not possible to determine or reasonably estimate the maximum potential amount of future payments under these indemnification obligations due to the varying terms of such obligations, a lack of history of prior indemnification claims, the unique facts and circumstances involved in each particular contractual arrangement and in each potential future claim for indemnification, and the contingency of any potential liabilities upon the occurrence of events that are not reasonably determinable. We have not had any requests for indemnification under these arrangements. Our management believes that any liability for these indemnity arrangements would not be material to our accompanying consolidated financial statements. We have not recorded any liabilities for these indemnification arrangements on our consolidated balance sheet as of June 30, 2013.

NOTE 9 – EARNINGS PER SHARE

Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period. Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method. Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.

The following table sets forth the computation of basic and diluted earnings per share:

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012
(in thousands except per share data)
Numerator for basic and diluted
earnings (loss) per share:
Net income (loss)	($624)	($57)	($1,083)	($1,735)
Denominator for basic
earnings (loss) per share:
weighted-average shares	7,762	7,734	7,756	8,250
Employee stock options and awards	-	-	-	-
Denominator for diluted
earnings (loss) per share:
adjusted weighted-average shares &
assumed conversions of stock options	7,762	7,734	7,756	8,250
Basic and diluted
earnings (loss) per share:
Total basic earnings (loss) per share	($0.08)	($0.01)	($0.14)	($0.21)
Total diluted earnings (loss) per share	($0.08)	($0.01)	($0.14)	($0.21)

The earnings per share computation for the three months and six months ended June 30, 2013 and 2012 excludes the following options to purchase common stock, as their effect is anti-dilutive:

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012

Anti-dilutive options to purchase shares	910,392	1,086,892	990,998	905,571

NOTE 10 – SHARE-BASED COMPENSATION

For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method. For these awards we have recognized compensation expense using a straight-line amortization method and reduced for estimated forfeitures.

The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months and six months ended June 30, 2013 and 2012, respectively, was as follows:

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012
(in thousands)
Cost of goods sold	$13	$15	$24	$26
Research and development	28	34	48	60
Selling, general and administrative	95	101	134	195
Total share-based compensation	$136	$150	$206	$281

Impact on net earnings per share:
Basic and diluted	($0.02)	($0.02)	($0.03)	($0.03)

The fair value of share-based awards for employee stock options was estimated using the Black-Scholes valuation model. The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months and six months ended June 30, 2013 and 2012:

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012

Risk-free interest rates	0.50%	0.61%	0.66%	0.62%
Volatility factors	0.54	0.53	0.54	0.53
Expected life of the option in years	4.00	4.00	4.00	4.00
Expected dividend yield	None	None	None	None

Stock option grants during the three months and six months ended June 30, 2013 and 2012 were as follows:

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012

Stock Options Granted	3,000	175,000	33,000	190,000

The remaining unamortized expected future compensation expense and remaining amortization period associated with unvested option grants and restricted stock awards at June 30, 2013 are:

		June 30, 2013
Unamortized future compensation expense		$1,102,965
Remaining weighted average amortization period in years		2.74

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations

General

Forward-Looking Statements

This Quarterly Report on Form 10-Q includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. This Act provides a “safe harbor” for forward-looking statements to encourage companies to provide prospective information about themselves as long as they identify these statements as forward-looking and provide meaningful cautionary statements identifying important factors that could cause actual results to differ from the projected results. All statements other than statements of historical fact made in this Quarterly Report on Form 10-Q are forward-looking. In particular, statements herein regarding industry prospects or trends; expected revenues; expected level of expense; future results of operations; reversals of tax valuation allowances; restructuring implications; breakeven point, or financial position; changes in gross margin; economic conditions and capital spending outlook; market acceptance of our newly introduced or upgraded products; development, introduction and shipment of new products; sales channels and any other guidance on future periods are forward-looking statements. Forward-looking statements reflect management’s current expectations and are inherently uncertain. Although we believe that the expectations reflected in these forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance, achievements, or other future events. Moreover, neither we nor anyone else assumes responsibility for the accuracy and completeness of these forward-looking statements. We are under no duty to update any of these forward-looking statements after the date of this report. The reader should not place undue reliance on these forward-looking statements. The discussions above and in the section in Item 1A., Risk Factors “Cautionary Factors That May Affect Future Results” in our Annual report on Form 10-K for the year ended December 31, 2012 describe some, but not all, of the factors that could cause these differences.

OVERVIEW

We have renewed our focus on managing the core programming business to return to profitability, while developing and enhancing products to drive future revenue and earnings growth. Our challenge continues to be operating in a cyclical and rapidly evolving industry environment. We are continuing our efforts to balance business geography shifts, increasing costs and strategic investments in our business with the level of demand and mix of business we expect. During the second quarter of 2013, we took the additional restructuring actions discussed below under “Business Restructuring Progress”.

We are focusing our research and development efforts in our strategic growth markets, namely new programming technology, automated programming systems for the manufacturing environment and software. We continue to focus on extending the capabilities and support for our product lines.

At the end of 2012, an impairment evaluation of our Azido software technology acquired in April of 2011 resulted in a $2.3 million write down of the investment. We are continuing the process of evaluating strategic alternatives for the Azido technology.

Our customer focus has been on strategic high volume manufacturers in key market segments like wireless and consumer electronics, automotive electronics, industrial controls and programming centers. Our product focus has been on automated programming systems, enhancing our programming technology and supporting the latest semiconductor devices, including NAND Flash, like e-MMC, and microcontrollers on our newer products.

BUSINESS RESTRUCTURING PROGRESS

During the second quarter of 2013, we took additional restructuring actions to reduce our excess office space and eliminate certain job positions. In addition to these previously announced actions in April, which resulted in restructuring costs of $525,000, additional personnel related actions were taken in June that increased the restructuring charge by $117,000 to a total $642,000 for the quarter. The positions eliminated will allow us to have the flexibility to add other critical positions or change fixed to variable costs through outsourcing. The net effect of the space and personnel reductions, offset in part by the other planned additions, will be to reduce annual operating expenses by approximately $300,000 when fully implemented by the third quarter of 2013.

cRITICAL aCCOUNTING pOLICY jUDGMENTS AND eSTIMATES

The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires that we make estimates and judgments, which affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosures of contingent assets and liabilities. On an on-going basis, we evaluate our estimates, including those related to revenue recognition, estimating the percentage-of-completion on fixed-price professional engineering service contracts, sales returns, bad debts, inventories, investments, intangible assets, income taxes, warranty obligations, restructuring charges, contingencies such as litigation, and contract terms that have multiple elements and other complexities typical in the capital equipment industry. We base our estimates on historical experience and other assumptions that we believe are reasonable under the circumstances. Actual results may differ from these estimates under different assumptions or conditions.

We believe the following critical accounting policies affect the more significant judgments and estimates used in the preparation of our financial statements:

Revenue Recognition: We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based. When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.

Certain fixed-price engineering services contracts that require significant production or customization of software are accounted for using the percentage-of-completion method. We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts. It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred. Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable. Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion. Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known. No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.

Allowance for Doubtful Accounts: We base the allowance for doubtful accounts receivable on our assessment of the collectability of specific customer accounts and the aging of accounts receivable. If there is deterioration of a major customer’s credit worthiness or actual defaults are higher than historical experience, our estimates of the recoverability of amounts due to us could be adversely affected.

Inventory: Inventories are stated at the lower of cost or market. Adjustments are made to standard cost, which approximates actual cost on a first-in, first-out basis. We estimate reductions to inventory for obsolete, slow-moving, excess and non-salable inventory by reviewing current transactions and forecasted product demand. We evaluate our inventories on an item by item basis and record inventory adjustments accordingly. If there is a significant decrease in demand for our products or there is a higher risk of inventory obsolescence because of rapidly changing technology and customer requirements, we may be required to increase our inventory adjustments and our gross margin could be adversely affected.

Warranty Accruals: We accrue for warranty costs based on the expected material and labor costs to fulfill our warranty obligations. If we experience an increase in warranty claims, which are higher than our historical experience, our gross margin could be adversely affected.

Tax Valuation Allowances: Given the uncertainty created by our loss history, as well as the current uncertain economic outlook for our industry and capital spending, we expect to continue to limit the recognition of net deferred tax assets and accounting for uncertain tax positions and maintain the tax valuation allowances. At the current time, we expect, therefore, that reversals of the tax valuation allowance will take place only as we are able to take advantage of the underlying tax loss or other attributes in carry forward. The transfer pricing and expense or cost sharing arrangements are complex areas where judgments, such as the determination of arms-length arrangements, can be subject to challenges by different tax jurisdictions.

Share-based Compensation: We account for share-based awards made to our employees and directors, including employee stock option awards and restricted stock awards, using the estimated grant date fair value method of accounting. We estimate the fair value using the Black-Scholes valuation model, which requires the input of highly subjective assumptions, including the option’s expected life and the price volatility of the underlying stock. The expected stock price volatility assumption was determined using the historical volatility of our common stock. Changes in the subjective assumptions required in the valuation model may significantly affect the estimated value of the awards, the related stock-based compensation expense and, consequently, our results of operations.

Results of Operations

Net Sales

	Three Months Ended			Six Months Ended
Net sales by product line	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
Automated programming systems	$3,543	(1.3%)	$3,590	$6,484	15.4%	$5,620
Non-automated programming systems	1,728	(2.4%)	1,770	3,545	3.7%	3,419
Total programming systems	$5,271	(1.7%)	$5,360	$10,029	11.0%	$9,039


	Three Months Ended			Six Months Ended
Net sales by location	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
United States	$501	(33.7%)	$756	$862	(29.7%)	$1,226
% of total	9.5%		14.1%	8.6%		13.6%

International	$4,770	3.6%	$4,604	$9,167	17.3%	$7,813
% of total	90.5%		85.9%	91.4%		86.4%

Net sales decreased slightly when compared to the second quarter of 2012. On a regional basis, net sales increased 27% in the Americas and 80% in Asia, while declining 60% in Europe compared to the second quarter of 2012. International sales were 90% of total sales for the second quarter of 2013 compared to 86% for the second quarter of 2012.

Orders for the second quarter of 2013 were $6.7 million, up 30%, compared with $5.2 million in the second quarter of 2012 and sequentially up 41% compared to the first quarter of 2013. The increase in orders was primarily due to a significant PS and FLX order we received from a manufacturer of consumer electronics and most of this order remained in backlog at the end of the quarter. On a regional basis, order bookings increased 41% in the Americas and 192% in Asia, while declining 54% in Europe compared to the second quarter of 2012. We ended the quarter with a backlog of $2.4 million, compared to $1.1 million at the end of the second quarter of 2012 and $0.9 million at December 31, 2012. The systems in backlog are scheduled to ship in the third and fourth quarter.

For the six months ending June 30, 2013, the sales increase compared to the same period of 2012, was primarily due to purchasing by wireless original equipment manufacturer (“OEM”) and related electronics manufacturing service (“EMS”) customers and a new consumer home electronics customer. For the six months ending June 30, 2013 compared to the same period of 2012, orders increased 22% primarily due to same reasons sales increased, as well as the significant PS and FLX order we received from a manufacturer of consumer electronics in the second quarter of 2013.

Gross Margin

	Three Months Ended			Six Months Ended
	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
Gross margin	$2,939	(0.1%)	$2,941	$5,480	12.2%	$4,882
Percentage of net sales	55.8%		54.9%	54.6%		54.0%

Gross margin as a percentage of sales in the second quarter of 2013 was 55.8%, compared with 54.9% in the second quarter of 2012. The gross margin increase as a percentage of sales for the second quarter was primarily due to a favorable product mix and favorable variances. The favorable product mix was largely due to an increase in sales of RoadRunner systems, which have a higher gross margin. The significant backlog of PS and FLX systems at the end of the quarter, indicate that next quarter a lower gross margin may be expected due to a less favorable product mix with higher direct material costs.

For the first six months of 2013, the gross margin increase as a percentage of sales was primarily due to the increased sales volume in relation to fixed costs, as well as the same factors affecting the second quarter of 2013.

Research and Development

	Three Months Ended			Six Months Ended
	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
Research and development	$1,117	(21.7%)	$1,427	$2,321	(17.7%)	$2,819
Percentage of net sales	21.2%		26.6%	23.1%		31.2%

Research and development (“R&D”) decreased by $310,000 in the second quarter of 2013 compared to the same period in 2012 primarily due to the elimination of most of the amortization and expenses related to the Azido initiative, as well as savings from personnel reductions from the April 2013 and September 2012 restructuring actions and reduced use of contractors that support R&D efforts.

For the first six months of 2013 compared to the same period in 2012, the decrease in R&D expense was due to the same factors as for the second quarter.

Selling, General and Administrative

	Three Months Ended			Six Months Ended
	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
Selling, general &
administrative	$1,785	(10.6%)	$1,996	$3,592	(15.4%)	$4,245
Percentage of net sales	33.9%		37.2%	35.8%		47.0%

Selling, General and Administrative expenses decreased $211,000 in the second quarter of 2013 compared to the second quarter of 2012. The decrease was primarily related to savings from personnel and contractor reductions from the September 2012 restructuring actions, offset in part by $50,000 of relocation costs, $40,000 higher incentive compensation and higher commissions related to sales volume and channel mix.

For the first six months of 2013 compared to the same period in 2012, the decrease in SG&A expense was primarily due to the CEO search firm and separation pay expense of $460,000 in 2012 as well as the same general factors discussed above for the second quarter.

Interest

	Three Months Ended			Six Months Ended
	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
Interest income	$56	(67.8%)	$174	$74	(64.3%)	$207

Interest income for the second quarter and first six months of 2013 decreased compared to the same periods in 2012 primarily due to interest received related to foreign income tax refunds that occurred in 2012.

Income Taxes

	Three Months Ended			Six Months Ended
	June 30, 2013	Change	June 30, 2012	June 30, 2013	Change	June 30, 2012
(in thousands)
Income tax (expense) benefit	($20)	(106.8%)	$296	($25)	(109.1%)	$276

Income tax (expense) benefit recorded for the second quarter and first six months of 2013 resulted primarily from current year foreign taxes on subsidiary income. Income tax (expense) benefit recorded for the second quarter and first six months of 2012 resulted primarily from refund settlements received of foreign income taxes during 2012, offset in part by foreign taxes on current year subsidiary income.

The effective tax rate differed from the statutory tax rate primarily due to the effect of valuation allowances, as well as foreign taxes. We have a valuation allowance of $11.1 million as of June 30, 2013. Our deferred tax assets and valuation allowance have been reduced by approximately $132,000 and $117,000 associated with the requirements of accounting for uncertain tax positions as of June 30, 2013 and 2012, respectively. Given the uncertainty created by our past loss history and the cyclical nature of the industry in which we operate, we expect to continue to limit the recognition of net deferred tax assets and maintain the tax valuation allowances.

Financial Condition

Liquidity and Capital Resources


	June 30, 2013	Change	December 31, 2012
(in thousands)
Working capital	$13,226	($611)	$13,837

Our cash position at June 30, 2013 increased $196,000 during the quarter to $10.6 million. This increase in cash was primarily attributable to the reduction of inventory during the quarter, offset in part by other changes in working capital. Accounts receivable increased to $3.2 million at June 30, 2013 compared to $2.6 million at December 31, 2012. Inventories were at $3.4 million at June 30, 2013, down from $4.0 million at December 31, 2012. We expect that inventories will increase during the third quarter as we expect to replenish or increase certain product inventories.

Although we have no significant capital expenditure plans currently, we expect that we will continue to make capital expenditures to support our business. Capital expenditures are expected to be funded by existing and internally generated funds or lease financing.

As a result of our significant product development, customer support, selling and marketing efforts, we have required substantial working capital to fund our operations. Over the last few years and again during the second quarter of 2013, we restructured our operations to lower our costs and operating expenditures in some geographic regions, while investing in other regions; creating headroom to hire critical product development resources; and to lower the level of revenue required for our net income breakeven point; as well as offsetting in part, costs rising over time; to preserve our cash position and to focus on profitable operations. See “Business Restructuring Progress” discussion above for future expected restructuring related payments.

We believe that we have sufficient working capital available under our operating plan to fund our operations and capital requirements through at least the next one-year period. Approximately $8.8 million of our cash is located in foreign subsidiary accounts at June 30, 2013. Although we have no current repatriation plans, there may be tax and other impediments to repatriating the cash to the United States. Our working capital may be used to fund share repurchases and growth initiatives including acquisitions, which could reduce our liquidity. Any substantial inability to achieve our current business plan could have a material adverse impact on our financial position, liquidity, or results of operations and may require us to reduce expenditures and/or seek additional financing.

OFF-Balance sheet arrangements

Except as noted in the accompanying consolidated financial statements in Note 6, “Operating Lease Commitments” and Note 7, “Other Commitments”, we have no off-balance sheet arrangements.

Non-Generally accepted accounting principles (GAAP) FINANCIAL MeasureS

Earnings before interest, taxes, depreciation and amortization (“EBITDA”) was a loss of $498,000 and $192,000 for the three months ended June 30, 2013 and 2012, respectively. Excluding the restructuring charge, EBITDA was a profit of $144,000 for the second quarter of 2013. Non-GAAP financial measures should not be considered a substitute for, or superior to, measures of financial performance prepared in accordance with GAAP. We believe that this non-GAAP financial measure provides meaningful supplemental information regarding our results and facilitates the comparison of results. A reconciliation of net income (loss) to EBITDA follows:

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012
(in thousands)
Net Income (loss)	($624)	($57)	($1,083)	($1,735)
Interest income	(56)	(174)	(74)	(207)
Taxes	20	(296)	25	(276)
Depreciation and amortization	162	335	343	649
EBITDA earnings (loss)	($498)	($192)	($789)	($1,569)

Restructuring Charges	642	-	642	-
Adjusted EBITDA earnings (loss) excluding restructure charges	$144	($192)	($147)	($1,569)

RECENT ACCOUNTING ANNOUNCEMENTS

Item 3. Quantitative and Qualitative Disclosures About Market Risk

Not applicable.

Item 4. Controls and Procedures

Evaluation of disclosure controls and procedures

Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act) as of the end of the period covered by this report (the “Evaluation Date”). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were effective at the reasonable level of assurance. Disclosure Controls are controls and procedures designed to reasonably assure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms. Disclosure Controls are also designed to reasonably assure that such information is accumulated and communicated to our management, including the CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.

Changes in internal controls

There were no changes made in our internal controls during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of June 30, 2013, we were not a party to any material pending legal proceedings.

Item 1A. Risk Factors

In addition to the other information set forth in this report, you should carefully consider the factors discussed in Part I, “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2012, which could materially affect our business, financial condition or future results. The risks described in our Annual Report on Form 10-K are not the only risks facing our Company. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition and/or operating results. There are no material changes to the Risk Factors described in our Annual Report.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None

Item 3. Defaults Upon Senior Securities

None

Item 4. Mine Safety Disclosures

Not Applicable

Item 5. Other Information

None

Item 6. Exhibits

(a) Exhibits

10 Material Contracts:

31 Certification pursuant to Section 302 of the Sarbanes Oxley Act of 2002:

31.1 Chief Executive Officer Certification

31.2 Chief Financial Officer Certification

32 Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002:

32.1 Chief Executive Officer Certification

32.2 Chief Financial Officer Certification

101 Interactive Data Files Pursuant to Rule 405 of Regulation S-T

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

DATED: August 12, 2013

DATA I/O CORPORATION

(REGISTRANT)

By: //S//Anthony Ambrose

Anthony Ambrose

President and Chief Executive Officer

(Principal Executive Officer and Duly Authorized Officer)

By: //S//Joel S. Hatlen

Joel S. Hatlen

Vice President and Chief Financial Officer

Secretary and Treasurer

(Principal Financial Officer and Duly Authorized Officer)

Exhibit 31.1

CERTIFICATION

I, Anthony Ambrose, certify that:

1) I have reviewed this quarterly report on Form 10-Q of Data I/O Corporation;

2) Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;

3) Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;

4) The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

d) Disclosed in this quarterly report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5) The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

DATED: August 12, 2013

/s/ Anthony Ambrose

Anthony Ambrose

Chief Executive Officer

(Principal Executive Officer)

Exhibit 31.2

CERTIFICATION

I, Joel S. Hatlen, certify that:

1) I have reviewed this quarterly report on Form 10-Q of Data I/O Corporation;

2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

DATED: August 12, 2013

/s/ Joel S. Hatlen

Joel S. Hatlen

Chief Financial Officer

(Principal Financial Officer)

Exhibit 32.1

Certification by Chief Executive Officer

Pursuant to 18 U.S.C. Section 1350

As Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of Data I/O Corporation (the “Company”) on Form 10-Q for the period ended June 30, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Anthony Ambrose, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Anthony Ambrose

Anthony Ambrose

Chief Executive Officer

(Principal Executive Officer)

August 12, 2013

Exhibit 32.2

Certification by Chief Financial Officer

Pursuant to 18 U.S.C. Section 1350

As Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of Data I/O Corporation (the “Company”) on Form 10-Q for the period ended June 30, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joel S. Hatlen, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Joel S. Hatlen

Joel S. Hatlen

Chief Financial Officer

(Principal Financial Officer)

August 12, 2013

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Data I/O Corporation (Data I/O, We, Our, Us) prepared the financial statements as of June 30, 2013 and June 30, 2012 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented.  The balance sheet at December 31, 2012 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations.  Operating results for the three months and six months ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.  These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2012.   Revenue Recognition   We recognize revenue at the time the product is shipped.  We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element.  These systems are standard products with published product specifications and are configurable with standard options.  The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.  When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.   Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves.  This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.  The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured.   We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year.  We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.  We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyers obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.    Sales were recorded net of actual sales returns and changes to the associated sales return reserve.  Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively.    When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable.    Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method.  We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts.  It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred.  Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable.  Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion.  Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known.  No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.   We transfer certain products out of service from their internal use and make them available for sale.  The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment.  Once transferred, the equipment is sold by our regular sales channels as used equipment inventory.  These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business.  The transfer amount is the product units net book value and the sale transaction is accounted for as revenue and cost of goods sold.   Stock-Based Compensation Expense   We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.   Income Tax   Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013.  However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.   We have incurred net operating losses in the current and certain past years.  We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future.  There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively.   Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America.  In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.   Recent Accounting Pronouncements   In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, (ASU 2013-11), an amendment to ASC 740, Income Taxes.  ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed.  In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset.  The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013.  Early adoption is permitted.  The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted.  We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.   In March 2013, the FASB issued ASU 2013-05, Parents Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity, (ASU 2013-05).  The objective of ASU 2013-05 is to clarify the applicable guidance for the release into net income of the cumulative translation adjustment upon derecognition of a subsidiary or group of assets within a foreign entity.  ASU 2013-05 is effective for annual and interim reporting periods beginning after December 15, 2013 with early adoption permitted.  We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.   In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.  Under ASU 2013-02, an entity is required to provide information about the amounts reclassified out of Accumulated Other Comprehensive Income (AOCI) by component.  In addition, an entity is required to present, either on the face of the financial statements or in the notes, significant amounts reclassified out of AOCI by the respective line items of net income, but only if the amount reclassified is required to be reclassified in its entirety in the same reporting period.  For amounts that are not required to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures that provide additional details about those amounts.  ASU 2013-02 does not change the current requirements for reporting net income or other comprehensive income in the financial statements.  ASU 2013-02 is effective for us on January 1, 2013.  The adoption of this update did not have a material impact on our financial statements.

<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 52%; padding-right: 5.4pt; padding-bottom: 10pt; padding-left: 5.4pt; line-height: 115%">Inventories consisted of the following components:</td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Raw material</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,902 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$2,166 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Work-in-process</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,000 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,262 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Finished goods</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">491 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">605 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Inventories</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$3,393 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$4,033 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>

Property and equipment consisted of the following components: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Leasehold improvements </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Equipment </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,075 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,618 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,556 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,099 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Less accumulated depreciation </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">6,650 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,093 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Property and equipment, net </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$906 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,006 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>

As a result of the business downturn we experienced in the second half of 2011 and in 2012, as well as the uncertain business outlook at the time, we took restructuring actions in September 2012 to reduce quarterly operating expenses and production costs.  These actions included reductions in personnel and the use of contractors, professionals, and consultants, as well as focusing our development efforts on a smaller number of projects. The net restructuring charge associated with these 2012 actions was $207,000 and was primarily related to severance.  The remaining 2012 restructuring actions were completely paid out during the first quarter of 2013.    We took additional restructuring actions in the second quarter of 2013 to reduce our excess office space and eliminate certain job positions.  In addition to these previously announced actions in April which resulted in restructuring costs of $525,000, additional personnel related actions were taken in June that increased the restructuring charge by $117,000 to a total $642,000 for the quarter.  The positions eliminated will allow us to have the flexibility to add other critical positions or change fixed to variable costs through outsourcing.    The restructuring charges associated with the second quarter of 2013 actions are approximately $313,000 for personnel severance related costs and approximately $329,000 for lease abandonment space.  These restructuring charges were recorded in the second quarter of 2013; however the $329,000 related to lease abandonments will continue to be paid over the term of the leases unless the applicable leases are renegotiated with the landlords or costs are partially offset by unanticipated subleases.   An analysis of the business restructuring is as follows: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 30%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Dec 31, 2011</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2012 Expense</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2012 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Dec 31, 2012</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2013 Expense</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2013 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Jun 30, 2013</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing US operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$302 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$75 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$227 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">273 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">265 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing foreign operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">57 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">32 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">25 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">20 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">45 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">47 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">11 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">36 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Total </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$207 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$182 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$25 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$642 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$139 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$528 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table> The portion of the reserve expected to be paid over the next twelve months is $332,000 while the long term liability is $196,000.  The long term portion relates to the lease abandonment payments that are due in over one year.

Other accrued liabilities consisted of the following components: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Product warranty </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$287 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$260 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Sales return reserve </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Other taxes </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">90 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">86 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Other </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">128 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">133 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Other accrued liabilities </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$565 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$539 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table> The changes in Data I/O's product warranty liability for the six months ending June 30, 2013 are as follows: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 65%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Liability, beginning balance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$260 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Net expenses </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">216 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Warranty claims </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">(216)</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Accrual revisions </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">27 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Liability, ending balance </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$287 </td></tr> </table>

We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows: For the years ending December 31: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 67%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 23%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Operating Leases</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2013 (remaining)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$588 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2014</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,015 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2015</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">840 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2016</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">513 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Total</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$2,956 </td></tr> </table> We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements.  Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction.  Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days.  At June 30, 2013, the purchase commitments and other obligations totaled $1,212,000 and are expected to be paid over the next twelve months.

As of June 30, 2013, we were not a party to any legal proceedings, the adverse outcome of which in managements opinion, individually or in the aggregate, would have a material adverse effect on our results of operations or financial position.    Indemnification Arrangements:  We may, from time to time in the ordinary course of our business enter into contractual arrangements with third parties that include indemnification obligations.  Under these contractual arrangements, we have agreed to defend, indemnify and/or hold the third party harmless from and against certain liabilities.  These arrangements include indemnities in favor of customers in the event that our programming system products infringe a third party's intellectual property and indemnities in favor of our lessors in connection with facility leasehold liabilities that we may cause.  In addition, we have entered into indemnification agreements with our directors and certain of our officers, and our bylaws contain indemnification obligations in favor of our directors, officers and agents.  These indemnity arrangements may limit the type of the claim, the total amount that we can be required to be paid in connection with the indemnification obligation and the time within which an indemnification claim can be made.  The duration of the indemnification obligation may vary, and for most arrangements, survives the agreement term and is indefinite.  We believe that substantially all of our indemnity arrangements provide either for limitations on the maximum potential future payments we could be obligated to make, or for limitations on the types of claims and damages we could be obligated to indemnify, or both.  However, it is not possible to determine or reasonably estimate the maximum potential amount of future payments under these indemnification obligations due to the varying terms of such obligations, a lack of history of prior indemnification claims, the unique facts and circumstances involved in each particular contractual arrangement and in each potential future claim for indemnification, and the contingency of any potential liabilities upon the occurrence of events that are not reasonably determinable.  We have not had any requests for indemnification under these arrangements.  Our management believes that any liability for these indemnity arrangements would not be material to our accompanying consolidated financial statements.  We have not recorded any liabilities for these indemnification arrangements on our consolidated balance sheet as of June 30, 2013.

Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period.  Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method.  Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.   The following table sets forth the computation of basic and diluted earnings per share:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 40%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands except per share data)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Numerator for basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Net income (loss)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($624)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($57)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($1,083)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($1,735)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for basic</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      weighted-average shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Employee stock options and awards</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      adjusted weighted-average shares &</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      assumed conversions of stock options</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total basic earnings (loss) per share</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total diluted earnings (loss) per share  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> </table>        The earnings per share computation for the three months and six months ended June 30, 2013 and 2012 excludes the following options to purchase common stock, as their effect is anti-dilutive:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Anti-dilutive options to purchase shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">910,392 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,086,892 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">990,998 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">905,571 </td></tr> </table>

For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method.  For these awards we have recognized compensation expense using a straight-line amortization method and reduced for estimated forfeitures.     The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months and six months ended June 30, 2013 and 2012, respectively, was as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Cost of goods sold</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$13 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$15 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$24 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$26 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Research and development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">28 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">34 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">48 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Selling, general and administrative</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">95 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">101 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">134 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">195 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Total share-based compensation</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$136 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$150 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$206 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$281 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Impact on net earnings per share:</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Basic and diluted</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.02)</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.02)</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.03)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.03)</td></tr> </table>      The fair value of share-based awards for employee stock options was estimated using the Black-Scholes valuation model.  The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months and six months ended June 30, 2013 and 2012:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Risk-free interest rates</td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.50%</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.61%</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.66%</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.62%</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Volatility factors</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.54 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.53 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.54 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.53 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Expected life of the option in years</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Expected dividend yield</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td></tr> </table>   Stock option grants during the three months and six months ended June 30, 2013 and 2012 were as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Stock Options Granted</td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">3,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">175,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">33,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">190,000 </td></tr> </table>   The remaining unamortized expected future compensation expense and remaining amortization period associated with unvested option grants and restricted stock awards at June 30, 2013 are: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="width: 71%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 21%; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Unamortized future compensation expense</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,102,965 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Remaining weighted average amortization period in years</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">2.74 </td></tr> </table>

Revenue Recognition   We recognize revenue at the time the product is shipped.  We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element.  These systems are standard products with published product specifications and are configurable with standard options.  The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.  When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.   Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves.  This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.  The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured.   We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year.  We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.  We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyers obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.    Sales were recorded net of actual sales returns and changes to the associated sales return reserve.  Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively.    When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable.   Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method.  We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts.  It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred.  Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable.  Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion.  Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known.  No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.   We transfer certain products out of service from their internal use and make them available for sale.  The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment.  Once transferred, the equipment is sold by our regular sales channels as used equipment inventory.  These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business.  The transfer amount is the product units net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense   We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.

Income Tax   Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013.  However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.   We have incurred net operating losses in the current and certain past years.  We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future.  There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively.   Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America.  In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements   In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, (ASU 2013-11), an amendment to ASC 740, Income Taxes.  ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed.  In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset.  The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013.  Early adoption is permitted.  The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted.  We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.

<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 52%; padding-right: 5.4pt; padding-bottom: 10pt; padding-left: 5.4pt; line-height: 115%">Inventories consisted of the following components:</td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Raw material</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,902 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$2,166 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Work-in-process</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,000 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,262 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Finished goods</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">491 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">605 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Inventories</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$3,393 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$4,033 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Leasehold improvements </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Equipment </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,075 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,618 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,556 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,099 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Less accumulated depreciation </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">6,650 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,093 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Property and equipment, net </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$906 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,006 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 30%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Dec 31, 2011</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2012 Expense</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2012 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Dec 31, 2012</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2013 Expense</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2013 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Jun 30, 2013</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing US operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$302 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$75 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$227 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">273 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">265 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing foreign operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">57 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">32 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">25 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">20 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">45 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">47 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">11 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">36 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Total </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$207 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$182 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$25 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$642 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$139 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$528 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 40%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands except per share data)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Numerator for basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Net income (loss)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($624)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($57)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($1,083)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($1,735)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for basic</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      weighted-average shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Employee stock options and awards</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      adjusted weighted-average shares &</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      assumed conversions of stock options</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total basic earnings (loss) per share</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total diluted earnings (loss) per share  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> </table>

10528000

10588000

18120000

11031000

2648000

3204000

4033000

3393000

486000

304000

17695000

17489000

1006000

906000

35000

33000

86000

85000

18822000

18513000

850000

1117000

1183000

1009000

1238000

1234000

539000

565000

25000 332000

23000

6000

3858000

4263000

219000

393000

18822000

18513000

14745000

13857000

1283000

1275000

-4466000

-5549000

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NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies)	6 Months Ended
NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies)	Jun. 30, 2013
Note 1 - Financial Statement Preparation Policies
Revenue Recognition	Revenue Recognition We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based. When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis. Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves. This takes into account the complexity, skill and training needed as well as customer expectations regarding installation. The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured. We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year. We establish a reserve for sales returns based on historical trends in product returns and estimates for new items. We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyer’s obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer. Sales were recorded net of actual sales returns and changes to the associated sales return reserve. Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively. When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable. Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method. We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts. It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred. Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable. Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion. Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known. No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively. We transfer certain products out of service from their internal use and make them available for sale. The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment. Once transferred, the equipment is sold by our regular sales channels as used equipment inventory. These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business. The transfer amount is the product unit’s net book value and the sale transaction is accounted for as revenue and cost of goods sold.
Stock-Based Compensation Expense	Stock-Based Compensation Expense We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.
Income Tax	Income Tax Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013. However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense. We have incurred net operating losses in the current and certain past years. We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future. There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively. Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America. In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In July 2013, the FASB issued ASU 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists,” (“ASU 2013-11”), an amendment to ASC 740, “Income Taxes.” ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed. In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset. The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References+ Details

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ References+ Details

XML 11 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Income Statement [Abstract]
Net Sales	$ 5,271	$ 5,360	$ 10,029	$ 9,039
Cost of goods sold	2,332	2,419	4,549	4,157
Gross margin	2,939	2,941	5,480	4,882
Operating expenses:
Research and development	1,117	1,427	2,321	2,819
Selling, general and administrative	1,785	1,996	3,592	4,245
Provision for business restructuring	642	0	642	0
Total operating expenses	3,544	3,423	6,555	7,064
Operating income(loss)	(605)	(482)	(1,075)	(2,182)
Non-operating income (expense):
Interest income	56	174	74	207
Foreign currency transaction gain (loss)	(55)	(45)	(57)	(36)
Total non-operating income (expense)	1	129	17	171
Income (loss) before income taxes	(604)	(353)	(1,058)	(2,011)
Income tax (expense) benefit	(20)	296	(25)	276
Net income (loss)	$ (624)	$ (57)	$ (1,083)	$ (1,735)
Basic earnings (loss) per share	$ (0.08)	$ (0.01)	$ (0.14)	$ (0.21)
Weighted-average basic shares	7,762	7,734	7,756	8,250

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NOTE 4 - BUSINESS RESTRUCTURING

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

NOTE - 4. BUSINESS RESTRUCTURING

An analysis of the business restructuring is as follows:

	Reserve Balance Dec 31, 2011	2012 Expense	2012 Payments/ Write-Offs	Reserve Balance Dec 31, 2012	2013 Expense	2013 Payments/ Write-Offs	Reserve Balance Jun 30, 2013
(in thousands)
Downsizing US operations:
Employee severance	$0	$103	$103	$0	$302	$75	$227
Other costs	-	4	4	-	273	8	265
Downsizing foreign operations:
Employee severance	-	57	32	25	20	45	-
Other costs	-	43	43	-	47	11	36
Total	$0	$207	$182	$25	$642	$139	$528

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NOTE 10 - SHARE-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2013

Note 10 - Share-Based Compensation Tables

Impact on operations of recording share-based compensation

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012
(in thousands)
Cost of goods sold	$13	$15	$24	$26
Research and development	28	34	48	60
Selling, general and administrative	95	101	134	195
Total share-based compensation	$136	$150	$206	$281

Impact on net earnings per share:
Basic and diluted	($0.02)	($0.02)	($0.03)	($0.03)

Fair value of share-based awards for employee stock options

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012

Risk-free interest rates	0.50%	0.61%	0.66%	0.62%
Volatility factors	0.54	0.53	0.54	0.53
Expected life of the option in years	4.00	4.00	4.00	4.00
Expected dividend yield	None	None	None	None

Stock option grants

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012

Stock Options Granted	3,000	175,000	33,000	190,000

Unvested options grants and restricted stock awards

		June 30, 2013
Unamortized future compensation expense		$1,102,965
Remaining weighted average amortization period in years		2.74

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NOTE 2 - INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2013

Note 2 - Inventories Tables

INVENTORIES

Inventories consisted of the following components:
	June 30, 2013	December 31, 2012
(in thousands)
Raw material	$1,902	$2,166
Work-in-process	1,000	1,262
Finished goods	491	605
Inventories	$3,393	$4,033

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NOTE 7 - OTHER COMMITMENTS (Details Narrative) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]
Purchase and other obligations	$ 1,212,000

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NOTE 4. BUSINESS RESTRUCTURING (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Dec. 31, 2012
Reserve Balance Beginning			$ 25	$ 0	$ 0
Restructuring Expense	642	0	642	0	207
Payments/Write-Offs			139		182
Reserve Balance Ending	528		528		25
EmployeeSeveranceMember \| DownsizingUnitedStatesOperationsMember
Reserve Balance Beginning			0	0	0
Restructuring Expense			302		103
Payments/Write-Offs			75		103
Reserve Balance Ending	227		227		0
EmployeeSeveranceMember \| Downsizing foreign operations
Reserve Balance Beginning			25	0	0
Restructuring Expense			20		57
Payments/Write-Offs			45		32
Reserve Balance Ending	0		0		25
Other costs \| DownsizingUnitedStatesOperationsMember
Reserve Balance Beginning			0	0	0
Restructuring Expense			273		4
Payments/Write-Offs			8		4
Reserve Balance Ending	265		265		0
Other costs \| Downsizing foreign operations
Reserve Balance Beginning			0	0	0
Restructuring Expense			47		43
Payments/Write-Offs			11		43
Reserve Balance Ending	$ 36		$ 36		$ 0

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References+ Details

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NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Details) (in thousands) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]
Leasehold improvements	$ 481	$ 481
Equipment	7,075	7,618
Property and equipment gross	7,556	8,099
Less accumulated depreciation	6,650	7,093
Property and equipment, net	$ 906	$ 1,006

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NOTE 10 - SHARE-BASED COMPENSATION (Details 1)	3 Months Ended		6 Months Ended
NOTE 10 - SHARE-BASED COMPENSATION (Details 1)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Risk-free interest rates	0.50%	0.61%	0.66%	0.62%
Volatility factors	0.54%	0.53%	0.54%	0.53%
Expected life of the option in years	4 years	4 years	4 years	4 years

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line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Leasehold improvements </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Equipment </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,075 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,618 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,556 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,099 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Less accumulated depreciation </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">6,650 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,093 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Property and equipment, net </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$906 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,006 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaNo authoritative reference available.No definition available.false0PROPERTY, PLANT AND EQUIPMENT, NETfalseNOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note3-PropertyPlantAndEquipmentNetTables12 XML 25 R31.htm IDEA: XBRL DOCUMENT

NOTE 9 - EARNINGS PER SHARE (Details) (in thousands, except per share data) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Earnings Per Share [Abstract]
Net income (loss)	$ (624)	$ (57)	$ (1,083)	$ (1,735)
Denominator for basic earnings (loss) per share weighted average shares	7,762	7,734	7,756	8,250
Employee stock options and awards	0	0	0	0
Denominator for diluted earnings (loss) per share-adjusted weighted-average shares and assumed conversions of stock options	7,762	7,734	7,756	8,250
Total basic earnings (loss) per share	$ (0.08)	$ (0.01)	$ (0.14)	$ (0.21)
Total diluted earnings (loss) per share	$ (0.08)	$ (0.01)	$ (0.14)	$ (0.21)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic).

+ References+ Details

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padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Leasehold improvements </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$481 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Equipment </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,075 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,618 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,556 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,099 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Less accumulated depreciation </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">6,650 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,093 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Property and equipment, net </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$906 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,006 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>    falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NETfalseNOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NETUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note3-PropertyPlantAndEquipmentNet12 XML 27 R12.xml IDEA: NOTE 6 - OPERATING LEASE COMMITMENTS 2.4.0.80012 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTStruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1DAIO_NotesToFinancialStatementsAbstractDAIO_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes to Financial Statements2false 2DAIO_OperatingLeaseCommitmentsTextBlockDAIO_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows: For the years ending December 31: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 67%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 23%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Operating Leases</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2013 (remaining)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$588 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2014</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,015 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2015</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">840 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">2016</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">513 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Total</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$2,956 </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaNo authoritative reference available.No definition available.false0NOTE 6 - OPERATING LEASE COMMITMENTSfalseNOTE 6 - OPERATING LEASE COMMITMENTSUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note6-OperatingLeaseCommitments12 XML 28 R25.htm IDEA: XBRL DOCUMENT

NOTE 2 - INVENTORIES (Details) in thousands (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Inventory Disclosure [Abstract]
Raw material	$ 1,902	$ 2,166
Work-in-process	1,000	1,262
Finished goods	491	605
Inventories	$ 3,393	$ 4,033

XML 29 R6.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENT OF CASH FLOWS (in thousands) (Unaudited) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (1,083)	$ (1,735)
Adjustments to reconcile income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	343	649
Equipment transferred to cost of goods sold	(5)	185
Share-based compensation	206	281
Net change in:
Trade accounts receivable	(559)	683
Inventories	640	(681)
Other current assets	182	143
Accrued cost of business restructuring	503	0
Accounts payable and accrued liabilities	99	(126)
Deferred revenue	2	(71)
Other long-term liabilities	(27)	20
Deposits and other long-term assets	1	(1)
Net cash provided by (used in) operating activities	302	(653)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(236)	(378)
Cash provided by (used in) investing activities	(236)	(378)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock	5	6
Repurchase of common stock	(5)	(6,026)
Cash provided by (used in) financing activities	0	(6,020)
Increase/(decrease) in cash and cash equivalents	66	(7,051)
Effects of exchange rate changes on cash	(6)	(38)
Cash and cash equivalents at beginning of period	10,528	18,120
Cash and cash equivalents at end of period	10,588	11,031
Supplemental disclosure of non-cash financing activities:
Cash paid during the year for: Income Taxes	$ (39)	$ (213)

XML 30 R8.htm IDEA: XBRL DOCUMENT

NOTE 2 - INVENTORIES

6 Months Ended

Jun. 30, 2013

Inventory Disclosure [Abstract]

NOTE 2 - INVENTORIES

Inventories consisted of the following components:
	June 30, 2013	December 31, 2012
(in thousands)
Raw material	$1,902	$2,166
Work-in-process	1,000	1,262
Finished goods	491	605
Inventories	$3,393	$4,033

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details

XML 31 R11.xml IDEA: NOTE 5 - OTHER ACCRUED LIABILITIES 2.4.0.80011 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIEStruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1DAIO_Note5OtherAccruedLiabilitiesAbstractDAIO_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 5 - Other Accrued Liabilities2false 2us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Other accrued liabilities consisted of the following components: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Product warranty </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$287 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$260 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Sales return reserve </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Other taxes </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">90 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">86 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Other </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">128 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">133 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Other accrued liabilities </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$565 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$539 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table> The changes in Data I/O's product warranty liability for the six months ending June 30, 2013 are as follows: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 65%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Liability, beginning balance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$260 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Net expenses </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">216 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Warranty claims </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">(216)</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Accrual revisions </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">27 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Liability, ending balance </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$287 </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 false0NOTE 5 - OTHER ACCRUED LIABILITIESfalseNOTE 5 - OTHER ACCRUED LIABILITIESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note5-OtherAccruedLiabilities12 XML 32 R11.htm IDEA: XBRL DOCUMENT

NOTE 5 - OTHER ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2013

Note 5 - Other Accrued Liabilities

NOTE 5 - OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

	June 30, 2013	December 31, 2012
(in thousands)
Product warranty	$287	$260
Sales return reserve	60	60
Other taxes	90	86
Other	128	133
Other accrued liabilities	$565	$539

The changes in Data I/O's product warranty liability for the six months ending June 30, 2013 are as follows:

		June 30, 2013
(in thousands)
Liability, beginning balance		$260
Net expenses		216
Warranty claims		(216)
Accrual revisions		27
Liability, ending balance		$287

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NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET

6 Months Ended

Jun. 30, 2013

Property, Plant and Equipment [Abstract]

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET

Property and equipment consisted of the following components:

	June 30, 2013	December 31, 2012
(in thousands)
Leasehold improvements	$481	$481
Equipment	7,075	7,618
	7,556	8,099
Less accumulated depreciation	6,650	7,093
Property and equipment, net	$906	$1,006

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details

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NOTE 5 - OTHER ACCRUED LIABILITIES (Details) (in thousands) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Payables and Accruals [Abstract]
Product warranty	$ 287	$ 260
Sales return reserve	60	60
Other taxes	90	86
Other	128	133
Other accrued liabilities	$ 565	$ 539

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NOTE 9 - EARNINGS PER SHARE (Details 1)	3 Months Ended		6 Months Ended
NOTE 9 - EARNINGS PER SHARE (Details 1)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Earnings Per Share [Abstract]
Anti dilutive options to purchase shares	910,392	1,086,892	990,998	905,571

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details

XML 38 R24.xml IDEA: NOTE 10 - SHARE-BASED COMPENSATION (Tables) 2.4.0.80024 - Disclosure - NOTE 10 - SHARE-BASED COMPENSATION (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1DAIO_SharebasedCompensationTablesAbstractDAIO_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 10 - Share-Based Compensation Tables2false 2us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Cost of goods sold</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$13 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$15 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$24 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$26 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Research and development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">28 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">34 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">48 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Selling, general and administrative</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">95 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">101 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">134 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">195 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Total share-based compensation</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$136 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$150 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$206 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$281 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Impact on net earnings per share:</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Basic and diluted</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.02)</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.02)</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.03)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.03)</td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Impact on operations of recording share-based compensation3false 2us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Risk-free interest rates</td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.50%</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.61%</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.66%</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.62%</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Volatility factors</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.54 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.53 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.54 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.53 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Expected life of the option in years</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Expected dividend yield</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Fair value of share-based awards for employee stock options4false 2us-gaap_OpenOptionContractsWrittenTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Stock Options Granted</td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">3,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">175,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">33,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">190,000 </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the open option contracts written.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-12B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611197-123010 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12B -Article 12 false0Stock option grants5false 2DAIO_UnvestedOptionsGrantsAndRestrictedStockAwardsDAIO_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="width: 71%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 21%; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Unamortized future compensation expense</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,102,965 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Remaining weighted average amortization period in years</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">2.74 </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaNo authoritative reference available.No definition available.false0Unvested options grants and restricted stock awardsfalseNOTE 10 - SHARE-BASED COMPENSATION (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note10-Share-BasedCompensationTables15 XML 39 R10.xml IDEA: NOTE 4 - BUSINESS RESTRUCTURING 2.4.0.80010 - Disclosure - NOTE 4 - BUSINESS RESTRUCTURINGtruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_RestructuringAndRelatedActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Restructuring and Related Activities [Abstract]2false 2us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00As a result of the business downturn we experienced in the second half of 2011 and in 2012, as well as the uncertain business outlook at the time, we took restructuring actions in September 2012 to reduce quarterly operating expenses and production costs.  These actions included reductions in personnel and the use of contractors, professionals, and consultants, as well as focusing our development efforts on a smaller number of projects. The net restructuring charge associated with these 2012 actions was $207,000 and was primarily related to severance.  The remaining 2012 restructuring actions were completely paid out during the first quarter of 2013.    We took additional restructuring actions in the second quarter of 2013 to reduce our excess office space and eliminate certain job positions.  In addition to these previously announced actions in April which resulted in restructuring costs of $525,000, additional personnel related actions were taken in June that increased the restructuring charge by $117,000 to a total $642,000 for the quarter.  The positions eliminated will allow us to have the flexibility to add other critical positions or change fixed to variable costs through outsourcing.    The restructuring charges associated with the second quarter of 2013 actions are approximately $313,000 for personnel severance related costs and approximately $329,000 for lease abandonment space.  These restructuring charges were recorded in the second quarter of 2013; however the $329,000 related to lease abandonments will continue to be paid over the term of the leases unless the applicable leases are renegotiated with the landlords or costs are partially offset by unanticipated subleases.   An analysis of the business restructuring is as follows: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 30%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Dec 31, 2011</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2012 Expense</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2012 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Dec 31, 2012</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2013 Expense</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">2013 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Reserve Balance Jun 30, 2013</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing US operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$302 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$75 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$227 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">273 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">265 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing foreign operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">57 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">32 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">25 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">20 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">45 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">47 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">11 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">36 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Total </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$207 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$182 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$25 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$642 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$139 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$528 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table> The portion of the reserve expected to be paid over the next twelve months is $332,000 while the long term liability is $196,000.  The long term portion relates to the lease abandonment payments that are due in over one year.  falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 false0NOTE - 4. 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NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Sales return reserves	$ 60,000	$ 60,000
Unrecognized tax benefits	$ 132,000	$ 117,000

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CONSOLIDATED BALANCE SHEETS (Parenthetical) (in thousands, except per share data) (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
CURRENT ASSETS:
Trade accounts receivable, net of allowance	$ 92	$ 89
STOCKHOLDERS' EQUITY
Preferred stock, authorized shares (including Series A)	5,000,000	5,000,000
Preferred stock, issued shares	0	0
Preferred stock, outstanding shares	0	0
Common stock, authorized shares	30,000,000	30,000,000
Common stock, issued shares	7,769,954	7,741,686
Common stock, outstanding shares	7,769,954	7,741,686

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NOTE 8 - CONTINGENCIES

6 Months Ended

Jun. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

NOTE 8 - CONTINGENCIES

- Definition

The entire disclosure for commitments and contingencies.

+ References+ Details

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line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$103 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$302 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$75 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$227 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">4 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">273 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">265 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Downsizing foreign operations: </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Employee severance </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">57 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">32 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">25 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">20 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">45 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">   Other costs </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">43 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">47 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">11 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">36 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Total </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$0 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$207 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$182 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$25 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$642 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$139 </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$528 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaCustom Element.No definition available.false0Analysis of the business restructuringfalseNOTE 4. 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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (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
Consolidated Statements Of Comprehensive Income Loss In Thousands
Net Income (loss)	$ (624)	$ (57)	$ (1,083)	$ (1,735)
Other comprehensive income:
Foreign currency translation gain (loss)	71	(163)	(8)	(60)
Comprehensive income (loss)	$ (553)	$ (220)	$ (1,091)	$ (1,795)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details

XML 49 R2.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
ASSETS
Cash and cash equivalents	$ 10,588	$ 10,528
Trade accounts receivable, net of allowance for doubtful accounts of $92 and $89, respectively	3,204	2,648
Inventories	3,393	4,033
Other current assets	304	486
TOTAL CURRENT ASSETS	17,489	17,695
Property, plant and equipment - net	906	1,006
Intangible software technology - net	33	35
Other assets	85	86
TOTAL ASSETS	18,513	18,822
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	1,117	850
Accrued compensation	1,009	1,183
Deferred revenue	1,234	1,238
Other accrued liabilities	565	539
Accrued costs of business restructuring	332	25
Income taxes payable	6	23
TOTAL CURRENT LIABILITIES	4,263	3,858
Long-term other payables	393	219
COMMITMENTS	0	0
STOCKHOLDERS' EQUITY
Preferred stock - Authorized, 5,000,000 shares, including 200,000 shares of Series A Junior Participating Issued and outstanding, none	0	0
Common stock, at stated value - Authorized, 30,000,000 shares Issued and outstanding, 7,769,954 shares as of June 30, 2013 and 7,741,686 shares as of December 31, 2012	18,131	17,928
Accumulated earnings (deficit)	(5,549)	(4,466)
Accumulated other comprehensive income	1,275	1,283
TOTAL STOCKHOLDERS' EQUITY	13,857	14,745
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 18,513	$ 18,822

XML 50 R7.xml IDEA: NOTE 1 - FINANCIAL STATEMENT PREPARATION 2.4.0.80007 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATIONtruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Organization, Consolidation and Presentation of Financial Statements [Abstract]2false 2us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Data I/O Corporation (Data I/O, We, Our, Us) prepared the financial statements as of June 30, 2013 and June 30, 2012 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented.  The balance sheet at December 31, 2012 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations.  Operating results for the three months and six months ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.  These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2012.   Revenue Recognition   We recognize revenue at the time the product is shipped.  We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element.  These systems are standard products with published product specifications and are configurable with standard options.  The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.  When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.   Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves.  This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.  The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured.   We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year.  We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.  We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyers obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.    Sales were recorded net of actual sales returns and changes to the associated sales return reserve.  Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively.    When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable.    Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method.  We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts.  It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred.  Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable.  Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion.  Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known.  No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.   We transfer certain products out of service from their internal use and make them available for sale.  The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment.  Once transferred, the equipment is sold by our regular sales channels as used equipment inventory.  These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business.  The transfer amount is the product units net book value and the sale transaction is accounted for as revenue and cost of goods sold.   Stock-Based Compensation Expense   We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.   Income Tax   Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013.  However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.   We have incurred net operating losses in the current and certain past years.  We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future.  There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively.   Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America.  In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.   Recent Accounting Pronouncements   In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, (ASU 2013-11), an amendment to ASC 740, Income Taxes.  ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed.  In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset.  The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013.  Early adoption is permitted.  The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted.  We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.   In March 2013, the FASB issued ASU 2013-05, Parents Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity, (ASU 2013-05).  The objective of ASU 2013-05 is to clarify the applicable guidance for the release into net income of the cumulative translation adjustment upon derecognition of a subsidiary or group of assets within a foreign entity.  ASU 2013-05 is effective for annual and interim reporting periods beginning after December 15, 2013 with early adoption permitted.  We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.   In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.  Under ASU 2013-02, an entity is required to provide information about the amounts reclassified out of Accumulated Other Comprehensive Income (AOCI) by component.  In addition, an entity is required to present, either on the face of the financial statements or in the notes, significant amounts reclassified out of AOCI by the respective line items of net income, but only if the amount reclassified is required to be reclassified in its entirety in the same reporting period.  For amounts that are not required to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures that provide additional details about those amounts.  ASU 2013-02 does not change the current requirements for reporting net income or other comprehensive income in the financial statements.  ASU 2013-02 is effective for us on January 1, 2013.  The adoption of this update did not have a material impact on our financial statements.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28200181&loc=SL6228881-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 15 -URI http://asc.fasb.org/subtopic&trid=2122524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI 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-Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2209116 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2134480 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2122150 false0NOTE 1 - FINANCIAL STATEMENT PREPARATIONfalseNOTE 1 - FINANCIAL STATEMENT PREPARATIONUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note1-FinancialStatementPreparation12 XML 51 R17.xml IDEA: NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies) 2.4.0.80017 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1DAIO_FinancialStatementPreparationPoliciesAbstractDAIO_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 1 - Financial Statement Preparation Policies2false 2us-gaap_RevenueRecognitionPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Revenue Recognition   We recognize revenue at the time the product is shipped.  We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element.  These systems are standard products with published product specifications and are configurable with standard options.  The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.  When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.   Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves.  This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.  The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured.   We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year.  We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.  We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyers obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.    Sales were recorded net of actual sales returns and changes to the associated sales return reserve.  Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively.    When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable.   Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method.  We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts.  It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred.  Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable.  Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion.  Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known.  No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.   We transfer certain products out of service from their internal use and make them available for sale.  The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment.  Once transferred, the equipment is sold by our regular sales channels as used equipment inventory.  These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business.  The transfer amount is the product units net book value and the sale transaction is accounted for as revenue and cost of goods sold.  falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790 false0Revenue Recognition3false 2us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Stock-Based Compensation Expense   We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(f) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2228939 false0Stock-Based Compensation Expense4false 2us-gaap_IncomeTaxPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Income Tax   Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013.  However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.   We have incurred net operating losses in the current and certain past years.  We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future.  There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively.   Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America.  In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.  falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144681 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2144749 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 17 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318 false0Income Tax5false 2us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Recent Accounting Pronouncements   In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, (ASU 2013-11), an amendment to ASC 740, Income Taxes.  ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed.  In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset.  The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013.  Early adoption is permitted.  The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted.  We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.  falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.No definition available.false0Recent Accounting PronouncementsfalseNOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note1-FinancialStatementPreparationPolicies15 XML 52 R16.xml IDEA: NOTE 10 - SHARE-BASED COMPENSATION 2.4.0.80016 - Disclosure - NOTE 10 - SHARE-BASED COMPENSATIONtruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share-based Compensation [Abstract]2false 2us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method.  For these awards we have recognized compensation expense using a straight-line amortization method and reduced for estimated forfeitures.     The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months and six months ended June 30, 2013 and 2012, respectively, was as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Cost of goods sold</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$13 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$15 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$24 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$26 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Research and development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">28 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">34 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">48 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">60 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Selling, general and administrative</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">95 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">101 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">134 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">195 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Total share-based compensation</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$136 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$150 </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$206 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$281 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Impact on net earnings per share:</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Basic and diluted</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.02)</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.02)</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.03)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.03)</td></tr> </table>      The fair value of share-based awards for employee stock options was estimated using the Black-Scholes valuation model.  The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months and six months ended June 30, 2013 and 2012:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Risk-free interest rates</td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.50%</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.61%</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.66%</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.62%</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Volatility factors</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.54 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.53 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.54 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">0.53 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Expected life of the option in years</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">4.00 </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Expected dividend yield</td> <td style="vertical-align: top; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">None</td></tr> </table>   Stock option grants during the three months and six months ended June 30, 2013 and 2012 were as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 115%">Stock Options Granted</td> <td style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">3,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">175,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">33,000 </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">190,000 </td></tr> </table>   The remaining unamortized expected future compensation expense and remaining amortization period associated with unvested option grants and restricted stock awards at June 30, 2013 are: <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="width: 71%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="width: 21%; border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Unamortized future compensation expense</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,102,965 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Remaining weighted average amortization period in years</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">2.74 </td></tr> </table>  falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false0NOTE 10 - SHARE-BASED COMPENSATIONfalseNOTE 10 - SHARE-BASED COMPENSATIONUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note10-Share-BasedCompensation12 XML 53 R27.xml IDEA: NOTE 4. 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text-align: center; line-height: 115%">December 31, 2012</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands) </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Raw material</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$1,902 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$2,166 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Work-in-process</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,000 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,262 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Finished goods</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">491 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">605 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Inventories</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$3,393 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-top: windowtext 1pt solid; border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">$4,033 </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; 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NOTE 5 - OTHER ACCRUED LIABILITIES (Details 1) (in thousands) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2013
Payables and Accruals [Abstract]
Liability, beginning balance	$ 260
Net expenses	216
Warranty claims	(216)
Accrual revisions	27
Liability, ending balance	$ 287

XML 57 R23.htm IDEA: XBRL DOCUMENT

NOTE 9 - EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2013

Note 9 - Earnings Per Share Tables

EARNINGS PER SHARE

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012
(in thousands except per share data)
Numerator for basic and diluted
earnings (loss) per share:
Net income (loss)	($624)	($57)	($1,083)	($1,735)
Denominator for basic
earnings (loss) per share:
weighted-average shares	7,762	7,734	7,756	8,250
Employee stock options and awards	-	-	-	-
Denominator for diluted
earnings (loss) per share:
adjusted weighted-average shares &
assumed conversions of stock options	7,762	7,734	7,756	8,250
Basic and diluted
earnings (loss) per share:
Total basic earnings (loss) per share	($0.08)	($0.01)	($0.14)	($0.21)
Total diluted earnings (loss) per share	($0.08)	($0.01)	($0.14)	($0.21)

Schedule of antidilutive options

	Three Months Ended		Six Months Ended
	June 30, 2013	June 30, 2012	June 30, 2013	June 30, 2012

Anti-dilutive options to purchase shares	910,392	1,086,892	990,998	905,571

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NOTE 10 - SHARE-BASED COMPENSATION (Details 2)
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Note 10 - Share-Based Compensation Details 2

Stock Options Granted 3,000 175,000 33,000 190,000

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NOTE 10 - SHARE-BASED COMPENSATION (Details 3) (USD $)
6 Months Ended

Jun. 30, 2013

Note 10 - Share-Based Compensation Details 3

Unamortized expected future compensation expense $ 1,102,965

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NOTE 7 - OTHER COMMITMENTS
6 Months Ended

Jun. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

NOTE 7 - OTHER COMMITMENTS
We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements. Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction. Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days. At June 30, 2013, the purchase commitments and other obligations totaled $1,212,000 and are expected to be paid over the next twelve months.

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NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) (USD $)
In Thousands, unless otherwise specified

Jun. 30, 2013

Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]

2013 (remaining) $ 588

2014 1,015

2015 840

2016 513

Total $ 2,956

X

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Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

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NOTE 10 - SHARE-BASED COMPENSATION
6 Months Ended

Jun. 30, 2013

Share-based Compensation [Abstract]

NOTE 10 - SHARE-BASED COMPENSATION
For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method. For these awards we have recognized compensation expense using a straight-line amortization method and reduced for estimated forfeitures.

The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months and six months ended June 30, 2013 and 2012, respectively, was as follows:

Three Months Ended Six Months Ended

June 30,
2013 June 30,
2012 June 30,
2013 June 30,
2012

(in thousands)

Cost of goods sold $13 $15 $24 $26

Research and development 28 34 48 60

Selling, general and administrative 95 101 134 195

Total share-based compensation $136 $150 $206 $281

Impact on net earnings per share:

Basic and diluted ($0.02) ($0.02) ($0.03) ($0.03)



The fair value of share-based awards for employee stock options was estimated using the Black-Scholes valuation model. The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months and six months ended June 30, 2013 and 2012:

Three Months Ended Six Months Ended

June 30,
2013 June 30,
2012 June 30,
2013 June 30,
2012

Risk-free interest rates 0.50% 0.61% 0.66% 0.62%

Volatility factors 0.54 0.53 0.54 0.53

Expected life of the option in years 4.00 4.00 4.00 4.00

Expected dividend yield None None None None

Stock option grants during the three months and six months ended June 30, 2013 and 2012 were as follows:

Three Months Ended Six Months Ended

June 30,
2013 June 30,
2012 June 30,
2013 June 30,
2012

Stock Options Granted 3,000 175,000 33,000 190,000

The remaining unamortized expected future compensation expense and remaining amortization period associated with unvested option grants and restricted stock awards at June 30, 2013 are:

June 30,
2013

Unamortized future compensation expense $1,102,965

Remaining weighted average amortization period in years 2.74

X

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

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NOTE 6 - OPERATING LEASE COMMITMENTS
6 Months Ended

Jun. 30, 2013

Notes to Financial Statements

NOTE 6 - OPERATING LEASE COMMITMENTS
We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows:

For the years ending December 31:

Operating
Leases

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NOTE 1 - FINANCIAL STATEMENT PREPARATION
6 Months Ended

Jun. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NOTE 1 - FINANCIAL STATEMENT PREPARATION
Data I/O Corporation (“Data I/O”, “We”, “Our”, “Us”) prepared the financial statements as of June 30, 2013 and June 30, 2012 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented. The balance sheet at December 31, 2012 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations. Operating results for the three months and six months ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013. These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2012.

Revenue Recognition

We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based. When arrangements include multiple elements, we recognize revenue when the criteria for revenue recognition have been met for each element individually, with multiple elements done on a pro-rata basis.

Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves. This takes into account the complexity, skill and training needed as well as customer expectations regarding installation. The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment provided that persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, and collectability is reasonably assured.

We record revenue from the sale of service and update contracts as deferred revenue and we recognize it on a straight-line basis over the contractual period, which is typically one year. We establish a reserve for sales returns based on historical trends in product returns and estimates for new items. We recognize revenue when, the price is fixed or determinable, the buyer has paid or is obligated to pay and the obligation is not contingent on resale of the product, the buyer’s obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.

Sales were recorded net of actual sales returns and changes to the associated sales return reserve. Sales return reserves were $60,000 and $60,000 at June 30, 2013 and December 31, 2012, respectively.

When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part, substantive acceptance conditions, if any, have been met and when the fee is fixed and determinable and when collection is deemed probable.



Certain fixed-price engineering services contracts that require significant production or customization of software, are accounted for using the percentage-of-completion method. We use the percentage-of-completion method of accounting because it is the most accurate method to recognize revenue based on the nature and scope of certain of our fixed-price engineering services contracts. It is a better measure of periodic income results than other methods and it better matches revenue recognized with the cost incurred. Percentage-of-completion is measured based primarily on input measures such as hours incurred to date compared to estimated total hours at completion, with consideration given to output measures, such as contract milestones, when applicable. Significant judgment is required when estimating total hours and progress to completion on these arrangements which determines the amount of revenue we recognize as well as whether a loss is recognized if expected to be incurred upon project completion. Revisions to hour and cost estimates are incorporated in the period the amounts are recognized if the results of the period have not been reported; otherwise, the revision of estimates are recognized in the period in which the facts that give rise to the revision become known. No revenues were recorded using the percentage-of-completion method during the three months and six months ended June 30, 2013 and 2012, respectively.

We transfer certain products out of service from their internal use and make them available for sale. The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment. Once transferred, the equipment is sold by our regular sales channels as used equipment inventory. These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business. The transfer amount is the product unit’s net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense

We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock awards, based on estimated fair values on the grant dates.

Income Tax

Historically when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months and six months ended June 30, 2013. However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.

We have incurred net operating losses in the current and certain past years. We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future. There was $132,000 and $117,000 unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of June 30, 2013 and 2012, respectively.

Tax years that remain open for examination include 2009, 2010, 2011 and 2012 in the United States of America. In addition, tax years from 2000 to 2008 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements

In July 2013, the FASB issued ASU 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists,” (“ASU 2013-11”), an amendment to ASC 740, “Income Taxes.” ASU 2013-11 clarifies that an unrecognized tax benefit, or a portion or an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax benefit is disallowed. In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset. The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.

In March 2013, the FASB issued ASU 2013-05, “Parent’s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity,” (“ASU 2013-05”). The objective of ASU 2013-05 is to clarify the applicable guidance for the release into net income of the cumulative translation adjustment upon derecognition of a subsidiary or group of assets within a foreign entity. ASU 2013-05 is effective for annual and interim reporting periods beginning after December 15, 2013 with early adoption permitted. We are currently evaluating the impact that the adoption will have on the determination or reporting of our financial results.

In February 2013, the FASB issued ASU No. 2013-02, “Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.” Under ASU 2013-02, an entity is required to provide information about the amounts reclassified out of Accumulated Other Comprehensive Income (“AOCI”) by component. In addition, an entity is required to present, either on the face of the financial statements or in the notes, significant amounts reclassified out of AOCI by the respective line items of net income, but only if the amount reclassified is required to be reclassified in its entirety in the same reporting period. For amounts that are not required to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures that provide additional details about those amounts. ASU 2013-02 does not change the current requirements for reporting net income or other comprehensive income in the financial statements. ASU 2013-02 is effective for us on January 1, 2013. The adoption of this update did not have a material impact on our financial statements.

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text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands except per share data)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; 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padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      weighted-average shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; 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line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      adjusted weighted-average shares &</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      assumed conversions of stock options</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total basic earnings (loss) per share</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total diluted earnings (loss) per share  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 false0EARNINGS PER SHARE3false 2us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Anti-dilutive options to purchase shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">910,392 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,086,892 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">990,998 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">905,571 </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 false0Schedule of antidilutive optionsfalseNOTE 9 - EARNINGS PER SHARE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note9-EarningsPerShareTables13 XML 75 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTE 10 - SHARE-BASED COMPENSATION (Details) (in thousands, except per share data) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Share-based compensation $ 136 $ 150 $ 206 $ 281

Impact on net income: Basic and diluted $ (0.02) $ (0.02) $ (0.03) $ (0.03)

Cost Of Goods Sold

Share-based compensation 13 15 24 26

Research and Development Expense

Share-based compensation 28 34 48 60

Selling, General and Administrative Expenses

Share-based compensation $ 95 $ 101 $ 134 $ 195

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NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
6 Months Ended

Jun. 30, 2013

Note 3 - Property Plant And Equipment Net Tables

PROPERTY, PLANT AND EQUIPMENT, NET

June 30,
2013 December 31,
2012

(in thousands)

Leasehold improvements $481 $481

Equipment 7,075 7,618

7,556 8,099

Less accumulated depreciation 6,650 7,093

Property and equipment, net $906 $1,006

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NOTE 9 - EARNINGS PER SHARE
6 Months Ended

Jun. 30, 2013

Earnings Per Share [Abstract]

NOTE 9 - EARNINGS PER SHARE
Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period. Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method. Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.

The following table sets forth the computation of basic and diluted earnings per share:

Three Months Ended Six Months Ended

June 30,
2013 June 30,
2012 June 30,
2013 June 30,
2012

(in thousands except per share data)

Numerator for basic and diluted

earnings (loss) per share:

 Net income (loss) ($624) ($57) ($1,083) ($1,735)

Denominator for basic

earnings (loss) per share:

 weighted-average shares 7,762 7,734 7,756 8,250

Employee stock options and awards - - - -

Denominator for diluted

earnings (loss) per share:

 adjusted weighted-average shares &

 assumed conversions of stock options 7,762 7,734 7,756 8,250

Basic and diluted

earnings (loss) per share:

 Total basic earnings (loss) per share ($0.08) ($0.01) ($0.14) ($0.21)

 Total diluted earnings (loss) per share ($0.08) ($0.01) ($0.14) ($0.21)



The earnings per share computation for the three months and six months ended June 30, 2013 and 2012 excludes the following options to purchase common stock, as their effect is anti-dilutive:

Three Months Ended Six Months Ended

June 30,
2013 June 30,
2012 June 30,
2013 June 30,
2012

Anti-dilutive options to purchase shares 910,392 1,086,892 990,998 905,571

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NOTE 6 - OPERATING LEASE COMMITMENTS (Tables)
6 Months Ended

Jun. 30, 2013

Note 6 - Operating Lease Commitments Tables

OPERATING LEASE COMMITMENTS

Operating
Leases

(in thousands)

2013 (remaining) $588

2014 1,015

2015 840

2016 513

Total $2,956

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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XML 83 R15.xml IDEA: NOTE 9 - EARNINGS PER SHARE 2.4.0.80015 - Disclosure - NOTE 9 - EARNINGS PER SHAREtruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000351998duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Earnings Per Share [Abstract]2false 2us-gaap_EarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period.  Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method.  Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.   The following table sets forth the computation of basic and diluted earnings per share:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Three Months Ended </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td colspan="3" style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">Six Months Ended </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 40%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 10%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">(in thousands except per share data)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Numerator for basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Net income (loss)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($624)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($57)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($1,083)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($1,735)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for basic</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      weighted-average shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Employee stock options and awards</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">- </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Denominator for diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      adjusted weighted-average shares &</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      assumed conversions of stock options</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,762 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,734 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">7,756 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="border-bottom: windowtext 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">8,250 </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total basic earnings (loss) per share</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.14)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.21)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">      Total diluted earnings (loss) per share  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.08)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">($0.01)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; 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width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2013</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 115%">June 30, 2012</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%">Anti-dilutive options to purchase shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">910,392 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">1,086,892 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">990,998 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 115%">905,571 </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false0NOTE 9 - EARNINGS PER SHAREfalseNOTE 9 - EARNINGS PER SHAREUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://dataio.com/role/Note9-EarningsPerShare12 XML 84 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTE 4. BUSINESS RESTRUCTURING (Tables)
6 Months Ended

Jun. 30, 2013

Note 4. Business Restructuring Tables

Analysis of the business restructuring

Reserve
Balance
Dec 31, 2011 2012
Expense 2012
Payments/
Write-Offs Reserve
Balance
Dec 31, 2012 2013
Expense 2013
Payments/
Write-Offs Reserve
Balance
Jun 30, 2013

(in thousands)

Downsizing US operations:

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 Other costs - 4 4 - 273 8 265

Downsizing foreign operations:

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 Other costs - 43 43 - 47 11 36

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NOTE 5 - OTHER ACCRUED LIABILITIES (Tables)
6 Months Ended

Jun. 30, 2013

Note 5 - Other Accrued Liabilities Tables

Other accrued liabilities

June 30,
2013 December 31,
2012

(in thousands)

Product warranty $287 $260

Sales return reserve 60 60

Other taxes 90 86

Other 128 133

Other accrued liabilities $565 $539

Product warranty liability

June 30,
2013

(in thousands)

Liability, beginning balance $260

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NOTE 10 - SHARE-BASED COMPENSATION (Details 3) (USD $)	6 Months Ended
NOTE 10 - SHARE-BASED COMPENSATION (Details 3) (USD $)	Jun. 30, 2013
Note 10 - Share-Based Compensation Details 3
Unamortized expected future compensation expense	$ 1,102,965
Remaining weighted average amortization period	2 years 8 months 27 days

NOTE 7 - OTHER COMMITMENTS	6 Months Ended
NOTE 7 - OTHER COMMITMENTS	Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]
NOTE 7 - OTHER COMMITMENTS	We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements. Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction. Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days. At June 30, 2013, the purchase commitments and other obligations totaled $1,212,000 and are expected to be paid over the next twelve months.

NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2013 (remaining)	$ 588
2014	1,015
2015	840
2016	513
Total	$ 2,956

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2013	Aug. 01, 2013
Document And Entity Information
Entity Registrant Name	DATA I/O CORPORATION
Entity Central Index Key	0000351998
Document Type	10-Q
Document Period End Date	Jun. 30, 2013
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		7,769,954
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2013