XML 28 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Preservation services $ 14,688 $ 15,005 $ 30,362 $ 30,588
Products 14,580 14,146 29,009 28,101
Other 111 112 204 291
Total revenues 29,379 29,263 59,575 58,980
Cost of preservation services and products:        
Preservation services 8,164 9,013 17,360 18,411
Products 2,162 2,481 4,658 5,008
Total cost of preservation services and products 10,326 11,494 22,018 23,419
Gross margin 19,053 17,769 37,557 35,561
Operating expenses:        
General, administrative, and marketing 13,659 11,670 27,950 25,487
Research and development 1,643 1,240 3,409 2,532
Total operating expenses 15,302 12,910 31,359 28,019
Operating income 3,751 4,859 6,198 7,542
Interest expense 37 65 67 116
Interest income (3) (6) (12) (10)
Gain on valuation of derivative   (385)   (1,202)
Other (income) expense, net (62) 111 (171) 231
Income before income taxes 3,779 5,074 6,314 8,407
Income tax expense 1,959 2,148 2,828 3,547
Net income $ 1,820 $ 2,926 $ 3,486 $ 4,860
Income per common share:        
Basic $ 0.07 $ 0.10 $ 0.13 $ 0.17
Diluted $ 0.07 $ 0.10 $ 0.13 $ 0.17
Weighted-average common shares outstanding:        
Basic 27,385 28,246 27,385 28,240
Diluted 27,745 28,483 27,729 28,513