XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues $ 37,928 $ 40,714 $ 78,505 $ 82,632
Cost of operations 28,864 29,940 58,472 60,689
Gross profit 9,064 10,774 20,033 21,943
Selling, general and administrative expenses 10,556 10,975 21,436 22,685
Restructuring charges 38 131 94 239
Operating loss (1,530) (332) (1,497) (981)
Other (expense) income:        
Interest expense (5) (3) (9) (6)
Interest income 18 27 36 77
Other (expense) income, net (78) 1,543 (159) 1,455
Other (expense) income (65) 1,567 (132) 1,526
(Loss) income from operations before income taxes (1,595) 1,235 (1,629) 545
Income tax expense 26 13 49 27
Net (loss) income $ (1,621) $ 1,222 $ (1,678) $ 518
Basic and diluted (loss) income per share:        
Basic $ (0.02) $ 0.02 $ (0.02) $ 0.01
Diluted $ (0.02) $ 0.02 $ (0.02) $ 0.01
Weighted average number of shares - Basic 69,599,477 69,566,125 69,594,559 69,283,316
Weighted average number of shares - Diluted 69,599,477 69,988,628 69,594,559 69,955,901