XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]      
Revenues $ 53,333 $ 66,240 $ 41,130
Cost of revenues 28,573 37,185 22,989
Gross margin 24,760 29,055 18,141
Research and development expenses 8,022 8,040 7,602
Selling, general and administrative expenses 15,657 14,796 12,635
Amortization of intangibles 66 66 67
Income (loss) from operations 1,015 6,153 (2,163)
Interest income and other (107) 238 102
Income (loss) before income taxes 908 6,391 (2,061)
Income tax provision (benefit) (404) (5,171) 28
Net income (loss) $ 1,312 $ 11,562 $ (2,089)
Net income (loss) per share - Basic (in usd per share) $ 0.19 $ 1.69 $ (0.31)
Net income (loss) per share - Diluted (in usd per share) $ 0.19 $ 1.64 $ (0.31)
Weighted average shares outstanding – Basic, shares 6,946 6,832 6,706
Weighted average shares outstanding – Diluted, shares 7,075 7,049 6,706