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Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment and Geographic Information [Abstract]  
Financial information for two reportable segments
In order to be comparable to our 2012 financial statements, financial information for the three and six months ended June 30, 2011 has also been presented for our two reportable operating segments.
The table below presents the financial information for our two reportable segments.  Revenues include our professional and consumer product revenues, service revenues, royalty revenues, and other revenues.  Cost of revenues and royalties include the material, manufacturing, service, and quality control expenses related to our professional and consumer product and service revenues and the cost of royalties related to our royalty revenues.  Operating expenses include selling and marketing expenses, research and development expenses, and general and administrative expenses.

 
For the three months ended June 30,
 
(in thousands)
 
2012
 
 
2011
 
 
Professional
 
 
Consumer
 
 
Total
 
 
Professional
 
 
Consumer
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
18,770
 
 
$
900
 
 
$
19,670
 
 
$
16,265
 
 
$
-
 
 
$
16,265
 
Cost of revenues and royalties
 
 
7,310
 
 
 
776
 
 
 
8,086
 
 
 
6,334
 
 
 
14
 
 
 
6,348
 
Gross profit (loss)
 
 
11,460
 
 
 
124
 
 
 
11,584
 
 
 
9,931
 
 
 
(14
)
 
 
9,917
 
Operating expenses
 
 
11,802
 
 
 
1,051
 
 
 
12,853
 
 
 
13,050
 
 
 
928
 
 
 
13,978
 
Loss from operations
 
$
(342
)
 
$
(927
)
 
$
(1,269
)
 
$
(3,119
)
 
$
(942
)
 
$
(4,061
)


 
For the six months ended June 30,
 
(in thousands)
 
2012
 
 
2011
 
 
Professional
 
 
Consumer
 
 
Total
 
 
Professional
 
 
Consumer
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
36,791
 
 
$
1,879
 
 
$
38,670
 
 
$
34,421
 
 
$
-
 
 
$
34,421
 
Cost of revenues and royalties
 
 
14,591
 
 
 
1,611
 
 
 
16,202
 
 
 
13,717
 
 
 
56
 
 
 
13,773
 
Gross profit (loss)
 
 
22,200
 
 
 
268
 
 
 
22,468
 
 
 
20,704
 
 
 
(56
)
 
 
20,648
 
Operating expenses
 
 
24,060
 
 
 
1,998
 
 
 
26,058
 
 
 
25,135
 
 
 
1,552
 
 
 
26,687
 
Loss from operations
 
$
(1,860
)
 
$
(1,730
)
 
$
(3,590
)
 
$
(4,431
)
 
$
(1,608
)
 
$
(6,039
)
Total revenues and long-lived assets by geographical areas
Our total revenues are attributed to geographic areas based on the location of the end customer.  The following tables present total revenues for the three and six months ended June 30, 2012 and 2011 and long-lived assets as of June 30, 2012 and December 31, 2011.

 
For the three months
 
 
For the six months
 
 
ended June 30,
 
 
ended June 30,
 
(in thousands)
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
10,341
 
 
$
8,865
 
 
$
20,886
 
 
$
19,816
 
Europe
 
 
3,043
 
 
 
1,994
 
 
 
6,225
 
 
 
4,410
 
Middle East
 
 
1,819
 
 
 
1,077
 
 
 
2,642
 
 
 
1,992
 
Canada
 
 
1,231
 
 
 
1,452
 
 
 
2,988
 
 
 
2,303
 
Australia
 
 
1,231
 
 
 
731
 
 
 
1,576
 
 
 
1,537
 
Asia / Pacific Rim
 
 
759
 
 
 
794
 
 
 
1,113
 
 
 
1,510
 
Japan
 
 
745
 
 
 
526
 
 
 
1,606
 
 
 
1,078
 
South and Central America
 
 
501
 
 
 
826
 
 
 
1,634
 
 
 
1,775
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Revenues
 
$
19,670
 
 
$
16,265
 
 
$
38,670
 
 
$
34,421
 

At June 30,
At December 31,
(in thousands)
 
2012
 
 
2011
 
 
 
 
 
 
 
United States
 
$
36,310
 
 
$
36,550
 
Europe
 
 
95
 
 
 
107
 
Japan
 
 
54
 
 
 
57
 
Total Long-Lived Assets
 
$
36,459
 
 
$
36,714