XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed 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
Revenue:        
Software licenses $ 5,610 $ 4,319 $ 10,814 $ 8,336
Services 1,709 1,116 3,318 2,307
Total revenue 7,319 5,435 14,132 10,643
Cost of revenue:        
Software licenses 2,906 2,087 5,662 4,298
Services 590 492 1,156 954
Total cost of revenue 3,496 2,579 6,818 5,252
Gross profit 3,823 2,856 7,314 5,391
Operating expenses:        
Marketing and selling 1,031 899 2,086 1,702
Research and development 2,076 1,627 4,274 3,019
General and administrative 2,070 1,044 3,313 1,787
Total operating expenses 5,177 3,570 9,673 6,508
Operating loss (1,354) (714) (2,359) (1,117)
Interest and other income, net 181 51 205 64
Loss before provision for income taxes (1,173) (663) (2,154) (1,053)
Provision for income taxes 78 22 131 30
Net loss $ (1,251) $ (685) $ (2,285) $ (1,083)
Basic and diluted net loss per share $ (0.12) $ (0.07) $ (0.22) $ (0.11)
Basic and diluted weighted average shares outstanding 10,178 9,876 10,165 9,856