XML 31 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (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
REVENUE        
Product sales $ 20,968 $ 20,428 $ 40,706 $ 40,400
License and fee income 568 349 1,083 695
Revenues, Total 21,536 20,777 41,789 41,095
COST OF SALES 12,828 11,953 25,114 24,424
GROSS PROFIT 8,708 8,824 16,675 16,671
OPERATING EXPENSES        
Selling, general and administrative 5,546 6,118 11,393 12,022
Amortization of purchased intangibles 698 805 1,396 1,651
Research and development 460 414 995 854
Loss on sale of equipment 1 39 2 39
Operating Expenses, Total 6,705 7,376 13,786 14,566
EARNINGS FROM OPERATIONS 2,003 1,448 2,889 2,105
NON-OPERATING INCOME/(EXPENSE)        
Interest income 43 12 83 42
Interest expense (186) (222) (363) (539)
Other 2 49 3 49
Nonoperating Income (Expense), Total (141) (161) (277) (448)
EARNINGS BEFORE INCOME TAX 1,862 1,287 2,612 1,657
Income tax expense 677 505 969 731
NET EARNINGS $ 1,185 $ 782 $ 1,643 $ 926
NET EARNINGS PER COMMON SHARE:        
Basic $ 0.04 $ 0.02 $ 0.05 $ 0.03
Diluted $ 0.04 $ 0.02 $ 0.05 $ 0.03
WEIGHTED AVERAGE SHARES:        
Basic 33,418 33,266 33,378 33,240
Diluted 33,753 33,374 33,707 33,385