XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (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
Consolidated Statements of Operations (Unaudited)        
Contract revenue $ 11,034 $ 13,183 $ 23,417 $ 26,572
Cost of revenue 8,219 8,713 17,521 18,183
Write-down of capitalized software development costs 2,174 0 2,174 0
Gross profit 641 4,470 3,722 8,389
Operating expenses:        
Selling, general and administrative 3,946 3,694 8,111 7,180
Goodwill impairment loss 4,462 0 4,462 0
Depreciation 146 138 299 275
Amortization of definite-lived intangible assets 52 78 104 156
Total operating expenses 8,606 3,910 12,976 7,611
Operating income (loss) (7,965) 560 (9,254) 778
Interest income, net 24 34 63 85
Gain (loss) on derivative instruments, net (410) (384) (143) 16
Other income (expense), net 94 93 (11) 179
Income (loss) before income taxes (8,257) 303 (9,345) 1,058
Provision (benefit) for income taxes (58) 145 9 370
Net income (loss) $ (8,199) $ 158 $ (9,354) $ 688
Basic income (loss) per common share (in dollars per share) $ (0.45) $ 0.01 $ (0.51) $ 0.04
Diluted income (loss) per common share (in dollars per share) $ (0.45) $ 0.01 $ (0.51) $ 0.04