XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Revenues:        
Product $ 10,772 $ 11,327 $ 29,240 $ 34,881
Service 4,684 5,783 14,466 15,765
Total revenues 15,456 17,110 43,706 50,646
Cost of sales:        
Product 5,676 4,578 12,670 14,897
Service 1,821 2,447 5,844 7,159
Total cost of sales 7,497 7,025 18,514 22,056
Gross margin 7,959 10,085 25,192 28,590
Operating expenses:        
Sales and marketing 4,252 3,410 11,443 10,889
Research and development 3,467 3,484 11,066 10,164
General and administrative 2,150 1,628 6,103 6,027
Gain on sale of product line, net 0 0 (4,116) 0
Gain on sale of intangible assets, net 0 0 0 (339)
Total operating expenses 9,869 8,522 24,496 26,741
Operating income (loss) (1,910) 1,563 696 1,849
Interest income 16 2 24 7
Interest expense (1) 0 (1) 0
Other income (expense), net 277 (1) 425 (377)
Income (loss) before income taxes (1,618) 1,564 1,144 1,479
Provision (benefit) for income taxes (442) 716 (604) 787
Net income (loss) $ (1,176) $ 848 $ 1,748 $ 692
Net income (loss) per share        
Basic (in dollars per share) $ (0.13) $ 0.09 $ 0.19 $ 0.08
Diluted (in dollars per share) $ (0.13) $ 0.09 $ 0.19 $ 0.08
Weighted average shares outstanding - basic (in shares) 9,168,978 9,096,255 9,147,681 9,057,710
Weighted average shares outstanding - diluted (in shares) 9,168,978 9,132,258 9,227,966 9,135,153
Cash dividends declared per common share (in dollars per share) $ 0.12 $ 0.12 $ 0.36 $ 0.36