XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
QUARTERLY INFORMATION (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2013
QUARTERLY INFORMATION (UNAUDITED)  
Summary of quarterly financial data

Summarized quarterly financial data for the years ended December 31, 2013 and 2012 are as follows:

 
  2013  
 
  Quarter  
 
  First   Second   Third   Fourth   Year  
 
  (in thousands, except per share amounts)
 

Revenues

  $ 30,819   $ 30,735   $ 34,682   $ 32,608   $ 128,844  

Gross profit

    21,023     22,405     25,425     22,901     91,754  

Net income

    2,829     9,185     14,658     3,713     30,385  

Net income applicable to common stockholders

    2,826     9,183     14,656     3,710     30,375  

Earnings per share

                               

Basic

  $ 0.04   $ 0.13   $ 0.20   $ 0.05   $ 0.42  

Diluted

  $ 0.04   $ 0.13   $ 0.20   $ 0.05   $ 0.42  


 

 
  2012  
 
  Quarter  
 
  First   Second   Third   Fourth   Year  
 
  (in thousands, except per share amounts)
 

Revenues

  $ 28,354   $ 30,178   $ 31,361   $ 31,904   $ 121,797  

Gross profit

    19,854     23,001     24,277     21,593     88,725  

Net income

    3,811     5,259     2,408     4,042     15,520  

Net income applicable to common stockholders

    3,808     5,257     2,405     4,040     15,510  

Earnings per share

                               

Basic

  $ 0.05   $ 0.07   $ 0.03   $ 0.06   $ 0.22  

Diluted

  $ 0.05   $ 0.07   $ 0.03   $ 0.06   $ 0.22