XML 71 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]    
Revenue $ 33,454 $ 29,070
Operating expenses:    
Cost of revenue (exclusive of depreciation and amortization) 19,504 16,044
Research and development 662 946
Sales and marketing 3,812 4,180
General and administrative 8,058 6,411
Depreciation and amortization 2,860 2,085
Total operating expenses 34,896 29,666
Loss from operations (1,442) (596)
Interest and other expense:    
Interest expense and other, net 1,096 421
Amortization of deferred financing costs 976 122
Amortization of debt discount 727 31
Total interest and other expense, net 2,799 574
Loss before income taxes (4,241) (1,170)
Income tax benefit (30) (2,221)
Net income (loss) (4,211) 1,051
Preferred stock dividends 20 0
Net income (loss) attributable to common stock holders $ (4,231) $ 1,051
Net income (loss) attributable to common stockholders per share:    
Basic net income (loss) per share (in dollars per share) $ (0.14) $ 0.04
Diluted net income (loss) per share (in dollars per share) $ (0.14) $ 0.04
Weighted average number of common shares:    
Basic (in shares) 30,525 25,254
Diluted (in shares) 30,525 26,656