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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenue $ 14,164,000 $ 13,320,000 $ 27,617,000 $ 24,467,000
Cost of sales 8,684,000 8,630,000 17,014,000 15,778,000
Gross profit 5,480,000 4,690,000 10,603,000 8,689,000
Selling, general and administrative expenses 4,454,000 4,084,000 8,877,000 8,401,000
Operating income 1,026,000 606,000 1,726,000 288,000
Interest expense 198,000 337,000 419,000 726,000
Income (loss) from continuing operations before income taxes 828,000 269,000 1,307,000 (438,000)
Income tax 0 0 0 0
Net income (loss) from continuing operations 828,000 269,000 1,307,000 (438,000)
Income (loss) from discontinued operations (no tax benefits for the three and six-month periods ended June 30, 2011 and 2010) (11,000) 379,000 (28,000) 387,000
Net income (loss) $ 817,000 $ 648,000 $ 1,279,000 $ (51,000)
Basic earnings (loss) per share        
Continuing operations (in dollars per share) $ 0.23 $ 0.07 $ 0.36 $ (0.12)
Discontinued operations (in dollars per share) $ 0 $ 0.10 $ (0.01) $ 0.10
Net earnings (loss) per common share (in dollars per share) $ 0.23 $ 0.17 $ 0.35 $ (0.02)
Diluted earnings (loss) per share        
Continuing operations (in dollars per share) $ 0.22 $ 0.07 $ 0.35 $ (0.12)
Discontinued operations (in dollars per share) $ 0 $ 0.10 $ (0.01) $ 0.10
Net earnings (loss) per common share (in dollars per share) $ 0.22 $ 0.17 $ 0.34 $ (0.02)
Average common shares outstanding:        
Basic (in shares) 3,615,000 3,615,000 3,615,000 3,615,000
Diluted (in shares) 3,703,000 3,615,000 3,690,000 3,615,000