SELECTED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 31, 2012

SELECTED QUARTERLY FINANCIAL DATA [Abstract]

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, 2012 and 2011. 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, 2012
Net revenues	$	126,603		$	127,015		$	125,892		$	125,771		$	505,281
Cost of revenue		53,450			53,788			53,806			54,110			215,154
Gross profit		73,153			73,227			72,086			71,661			290,127

Operating income		11,088			11,395			8,690			10,253			41,426

Income from continuing operations		6,226			6,693			5,720			9,416			28,055
Income (loss) on discontinued operations		(47	)		(226	)		(61	)		(131	)		(465	)
Net income	$	6,179		$	6,467		$	5,659		$	9,285		$	27,590

Basic net income (loss) per share:
Continuing operations	$	0.13		$	0.14		$	0.12		$	0.20		$	0.59
Discontinued operations		0.00			0.00			0.00			0.00			(0.01	)
Net income per share	$	0.13		$	0.13		$	0.12		$	0.20		$	0.58

Diluted net income (loss) per share:
Continuing operations	$	0.13		$	0.14		$	0.12		$	0.20		$	0.58
Discontinued operations		0.00			0.00			0.00			0.00			(0.01	)
Net income per share	$	0.13		$	0.13		$	0.12		$	0.20		$	0.57

	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
(Loss) income 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

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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