SELECTED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 31, 2011

Quarterly Financial Information [Text Block]

SELECTED QUARTERLY FINANCIAL DATA

The following table presents certain unaudited quarterly consolidated statement of operations data from continuing operations for each of the eight quarters in the periods ended December 31, 2011 and 2010. The information has been derived from our unaudited financial statements, which have been prepared on substantially the same basis as the audited consolidated financial statements contained in this annual report. We have presented quarterly earnings per share numbers as reported in our earnings releases with amounts related to our discontinued businesses reclassified as discontinued operations. The sum of these quarterly results may differ from annual results due to rounding and the impact of the difference in the weighted shares outstanding for the stand-alone periods. The results of operations for any quarter are not necessarily indicative of the results to be expected for any future period.

	First Quarter			Second Quarter		Third Quarter		Fourth Quarter			Total
	(Unaudited in thousands, except per share data)
Year Ended December 31, 2011
Net revenues	$	116,925		$	118,990	$	119,184	$	118,735		$	473,834
Cost of revenue		47,342			49,315		49,938		49,227			195,822
Gross profit		69,583			69,675		69,246		69,508			278,012
Operating income		7,039			9,028		9,911		9,978			35,956
Income from continuing operations		2,932			4,853		5,822		3,281			16,888
Income (loss) on discontinued operations		(31	)		36		6,735		(2,194	)		4,546
Net income	$	2,901		$	4,889	$	12,557	$	1,087		$	21,434
Basic net income (loss) per share:
Continuing operations	$	0.06		$	0.10	$	0.12	$	0.07		$	0.34
Discontinued operations		0.00			0.00		0.14		(0.05	)		0.09
Net income per share	$	0.06		$	0.10	$	0.26	$	0.02		$	0.43
Diluted net income (loss) per share:
Continuing operations	$	0.06		$	0.10	$	0.12	$	0.07		$	0.34
Discontinued operations		0.00			0.00		0.14		(0.04	)		0.09
Net income per share	$	0.06		$	0.10	$	0.25	$	0.02		$	0.43

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter			Total
	(Unaudited in thousands, except per share data)
Year Ended December 31, 2010
Net revenues	$	112,495	$	110,937	$	109,497	$	108,824		$	441,753
Cost of Revenue		44,075		45,356		44,834		44,434			178,699
Gross profit		68,420		65,581		64,663		64,390			263,054
Operating income		8,072		8,235		4,607		67			20,981
Income (loss) from continuing operations		4,879		3,890		1,022		(825	)		8,966
Income (loss) on discontinued operations		2,693		510		2,788		(10,126	)		(4,135	)
Net income (loss)	$	7,572	$	4,400	$	3,810	$	(10,951	)	$	4,831
Basic net income (loss) per share:
Continuing operations	$	0.08	$	0.07	$	0.02	$	(0.01	)	$	0.15
Discontinued operations		0.05		0.01		0.05		(0.18	)		(0.07	)
Net income (loss) per share	$	0.13	$	0.08	$	0.07	$	(0.19	)	$	0.08
Diluted net income (loss) per share:
Continuing operations	$	0.08	$	0.07	$	0.02	$	(0.01	)	$	0.15
Discontinued operations		0.05		0.01		0.05		(0.18	)		(0.07	)
Net income (loss) per share	$	0.13	$	0.07	$	0.06	$	(0.19	)	$	0.08