XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Condensed Consolidated Statements of Income and Comprehensive Income    
Revenue, net $ 2,573 $ 2,884
Cost of revenue 1,162 1,148
Gross profit 1,411 1,736
Operating expenses:    
Engineering, research and development 224 178
Selling, general and administrative 968 1,027
Total operating expenses 1,192 1,205
Income from operations 219 531
Other income (expense):    
Other income (expense), net (46) 19
Income before income tax expense 173 550
Income tax expense 55 186
Net income 118 364
Other comprehensive income, net of tax:    
Foreign currency translation adjustments 85 11
Comprehensive income $ 203 $ 375
Earnings per share, basic and diluted $ 0.02 $ 0.05
Weighted average common shares outstanding - basic 7,328 7,328
Weighted average common shares outstanding - diluted 7,416 7,412