XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]    
Revenues $ 50,075 $ 57,216
Cost of revenues 10,345 11,866
Gross profit 39,730 45,350
Operating expenses:    
Engineering and product development 795 773
Selling and marketing 31,625 29,326
General and administrative 7,587 5,659
Total operating expenses 40,007 35,758
Income (loss) from operations (277) 9,592
Other income (loss):    
Interest and other financing income (expense), net (147) 131
Net income (loss) before taxes (424) 9,723
Income tax expense (benefit) 79 (2,511)
Net income (345) 7,212
Net income per share:    
Basic (in dollars per share) $ (0.02) $ 0.35
Diluted (in dollars per share) $ (0.02) $ 0.34
Shares used in computing net income per share:    
Basic (in shares) 18,719,419 20,678,023
Diluted (in shares) 18,719,419 21,147,583
Other comprehensive income (loss):    
Foreign currency translation adjustments 337 (1,813)
Comprehensive income $ (8) $ 5,399