Supplemental Quarterly Data

12 Months Ended

Dec. 31, 2011

Supplemental Quarterly Data [Abstract]

Supplemental Quarterly Data

20) Supplemental Quarterly Data – Unaudited (dollars in thousands, except per share data)

	2011											2010
	Fourth			Third			Second		First			Fourth			Third		Second			First
Revenues	$	21,663		$	20,321		$	20,194	$	21,456		$	24,691		$	23,367	$	22,303		$	18,370
Cost of revenues		10,721			9,905			10,315		10,672			12,160			11,675		11,668			9,718
Gross profit		10,942			10,416			9,879		10,784			12,531			11,692		10,635			8,652
Operating expenses:
Research and development		2,642			1,547			1,516		1,552			1,852			1,796		1,417			1,441
Selling, general and administrative		9,913			6,731			6,543		6,906			6,723			6,412		6,030			6,267
Amortization of intanglebles		223			—			—		—			—			—		—			—
Total operating expenses		12,778			8,278			8,059		8,458			8,575			8,208		7,447			7,708
Operating income		(1,836	)		2,138			1,820		2,326			3,956			3,484		3,188			944
Other income (expense):
Interest, net		26			50			52		67			101			110		128			168
Gain (loss) on currency exchange		21			26			3		(33	)		8			38		(5	)		(27	)
Other, net		10			(1	)		—		—			(1	)		—		—			4
Total other income, net		57			75			55		34			108			148		123			145
Income before income taxes		(1,779	)		2,213			1,875		2,360			4,064			3,632		3,311			1,089
Income tax expense		(382	)		774			728		877			1,507			1,335		1,258			394
Net income		(1,397	)		1,439			1,147		1,483			2,557			2,297		2,053			695
Net loss attributable to the noncontrolling interest		46			43			59		15			68			30		—			—
Net income attributable to Rimage	$	(1,351	)	$	1,482		$	1,206	$	1,498		$	2,625		$	2,327	$	2,053		$	695
Net income per basic share	$	(0.13	)	$	0.16		$	0.12	$	0.16		$	0.28		$	0.24	$	0.22		$	0.07
Net income per diluted share	$	(0.13	)	$	0.16		$	0.12	$	0.16		$	0.27		$	0.24	$	0.22		$	0.07