XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (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
Net revenues:        
Product $ 22,257 $ 20,142 $ 46,173 $ 40,312
Service 15,314 16,014 31,334 31,393
Contract 21,945 25,929 48,683 45,973
Revenue, net 59,516 62,085 126,190 117,678
Costs of sales:        
Product 14,841 14,041 31,314 25,018
Service 10,904 11,473 22,456 22,038
Contract 20,312 24,584 45,791 43,567
Cost of goods and services sold 46,057 50,098 99,561 90,623
Gross margin 13,459 11,987 26,629 27,055
Operating expenses:        
Selling, general and administrative 9,494 9,291 19,699 19,434
Research and development 3,706 3,089 7,846 6,638
Amortization of identifiable intangible assets 0 150 0 303
Operating expenses 13,200 12,530 27,545 26,375
Operating income (loss) from continuing operations 259 (543) (916) 680
Other income (expense), net 255 (366) 221 207
Interest expense (13) (21) (26) (42)
Income (loss) from continuing operations before provision for income taxes 501 (930) (721) 845
Provision (benefit) for income taxes 253 (419) (600) 321
Income (loss) from continuing operations 248 (511) (121) 524
Discontinued operations -        
Income (loss) on discontinued operations (net of tax) (191) (10) (206) 1,420
Net income (loss) $ 57 $ (521) $ (327) $ 1,944
Basic earnings (loss) per share:        
Income (loss) from continuing operations (in dollars per share) $ 0.02 $ (0.03) $ (0.01) $ 0.03
Income (loss) from discontinued operations (in dollars per share) $ (0.01) $ 0.00 $ (0.01) $ 0.09
Net income (loss) (in dollars per share) $ 0.00 $ (0.03) $ (0.02) $ 0.13
Diluted earnings (loss) per share:        
Income (loss) from continuing operations (in dollars per share) $ 0.02 $ (0.03) $ (0.01) $ 0.03
Income (loss) from discontinued operations (in dollars per share) $ (0.01) $ 0.00 $ (0.01) $ 0.09
Net income (loss) (in dollars per share) $ 0.00 $ (0.03) $ (0.02) $ 0.13
Weighted average shares outstanding        
Basic (in shares) 15,171 15,098 15,162 15,091
Diluted (in shares) 15,340 15,098 15,162 15,163