XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues$ 24,023$ 20,279$ 65,666$ 56,798
Costs and expenses:    
Cost of sales13,05011,49635,06932,063
Selling, general and administrative7,7017,80823,61823,306
Gain on revaluation of ACT liability (768)(758)(768)
Research and development3582641,075575
Operating Expenses21,10918,80059,00455,176
Operating income2,9141,4796,6621,622
Interest expense(47)(33)(125)(110)
Interest income144196
Other (expense) income(57)89(252)(169)
Income before income taxes2,8241,5396,3041,349
Income tax expense(169)(722)(1,880)(627)
Net income$ 2,655$ 817$ 4,424$ 722
Net income per common share:    
Basic (in Dollars per share)$ 0.11$ 0.03$ 0.18$ 0.03
Diluted (in Dollars per share)$ 0.11$ 0.03$ 0.18$ 0.03
Weighted-average number of common shares outstanding:    
Basic (in Shares)24,322,00024,213,00024,269,00024,213,000
Diluted (in Shares)24,850,00024,381,00024,881,00024,401,000