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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements of Operations (Unaudited)    
Contract revenue$ 12,549$ 11,904$ 36,128$ 34,886
Cost of revenue7,9319,50324,27825,691
Gross profit4,6182,40111,8509,195
Operating expenses    
Selling, general and administrative3,3022,5459,9207,837
Depreciation137146365418
Amortization of definite-lived intangible assets2043862963
Total operating expenses3,6432,72910,9148,318
Operating income (loss)975(328)936877
Interest income, net29299148
Gain (loss) on derivative instruments, net(129)4749(631)
Other income, net31277065
Income (loss) before income taxes906(225)1,146359
Provision (benefit) for income taxes48323(481)88
Net income (loss)$ 858$ (548)$ 1,627$ 271
Basic income (loss) per common share$ 0.05$ (0.03)$ 0.09$ 0.01
Diluted income (loss) per common share$ 0.05$ (0.03)$ 0.08$ 0.01