XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Product $ 15,665 $ 14,181 $ 29,734 $ 29,580
Service 5,583 4,103 11,010 8,165
Total revenues 21,248 18,284 40,744 37,745
Cost of revenues:        
Product 7,732 7,738 14,997 15,326
Service 3,066 2,249 6,063 4,549
Total cost of revenues 10,798 9,987 21,060 19,875
Gross profit 10,450 8,297 19,684 17,870
Operating expenses:        
Research and development 3,225 2,894 6,582 5,999
Selling, general and administrative 8,927 8,866 18,643 18,062
Amortization of purchased intangibles 156 264 313 511
Total operating expenses 12,308 12,024 25,538 24,572
Operating loss (1,858) (3,727) (5,854) (6,702)
Other income (expense):        
Interest, net 4 19 15 21
Loss on currency exchange (108) (13) (215) (85)
Other, net 1 (2) 0 0
Total other income (expense), net (103) 4 (200) (64)
Loss before income taxes (1,961) (3,723) (6,054) (6,766)
Income tax expense (benefit) 53 (902) (1) (2,176)
Net loss (2,014) (2,821) (6,053) (4,590)
Net loss attributable to the noncontrolling interest 63 71 125 135
Net loss attributable to Rimage $ (1,951) $ (2,750) $ (5,928) $ (4,455)
Net loss per basic share $ (0.22) $ (0.27) $ (0.68) $ (0.44)
Net loss per diluted share $ (0.22) $ (0.27) $ (0.68) $ (0.44)
Basic weighted average shares outstanding 8,687 10,177 8,685 10,197
Diluted weighted average shares outstanding 8,687 10,177 8,685 10,197