XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net Sales $ 5,902us-gaap_SalesRevenueGoodsNet $ 4,819us-gaap_SalesRevenueGoodsNet
Cost of goods sold 3,045us-gaap_CostOfGoodsAndServicesSold 2,324us-gaap_CostOfGoodsAndServicesSold
Gross margin 2,857us-gaap_GrossProfit 2,495us-gaap_GrossProfit
Operating expenses:    
Research and development 1,098us-gaap_ResearchAndDevelopmentExpense 1,149us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 1,537us-gaap_SellingGeneralAndAdministrativeExpense 1,689us-gaap_SellingGeneralAndAdministrativeExpense
Provision for business restructuring 0us-gaap_RestructuringCharges 13us-gaap_RestructuringCharges
Total operating expenses 2,635us-gaap_OperatingExpenses 2,851us-gaap_OperatingExpenses
Operating income (loss) 222us-gaap_OperatingIncomeLoss (356)us-gaap_OperatingIncomeLoss
Non-operating income (expense):    
Interest income 31us-gaap_InterestIncomeExpenseNonoperatingNet 19us-gaap_InterestIncomeExpenseNonoperatingNet
Foreign currency transaction gain (loss) (195)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 18us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Total non-operating income (expense) (164)us-gaap_NonoperatingIncomeExpense 37us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes 58us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (319)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (expense) benefit (9)us-gaap_IncomeTaxExpenseBenefit (24)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ 49us-gaap_NetIncomeLoss $ (343)us-gaap_NetIncomeLoss
Basic earnings (loss) per share $ 0.01us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per share $ 0.01us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted
Weighted-average basic shares 7,863us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 7,788us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average diluted shares 8,045us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 7,788us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding