XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS    
Contract revenue $ 37,930us-gaap_ContractsRevenue $ 47,562us-gaap_ContractsRevenue
Cost of revenue 26,551us-gaap_CostOfRevenue 34,981us-gaap_CostOfRevenue
Write-down of capitalized software development costs 0us-gaap_CapitalizedComputerSoftwareImpairments (2,174)us-gaap_CapitalizedComputerSoftwareImpairments
Gross profit 11,379us-gaap_GrossProfit 10,407us-gaap_GrossProfit
Operating expenses    
Selling, general and administrative 17,570us-gaap_SellingGeneralAndAdministrativeExpense 15,836us-gaap_SellingGeneralAndAdministrativeExpense
Goodwill impairment loss 0us-gaap_GoodwillImpairmentLoss 4,462us-gaap_GoodwillImpairmentLoss
Depreciation 545us-gaap_Depreciation 570us-gaap_Depreciation
Amortization of definite-lived intangible assets 193us-gaap_AmortizationOfIntangibleAssets 207us-gaap_AmortizationOfIntangibleAssets
Total operating expenses 18,308us-gaap_OperatingExpenses 21,075us-gaap_OperatingExpenses
Operating loss (6,929)us-gaap_OperatingIncomeLoss (10,668)us-gaap_OperatingIncomeLoss
Interest income, net 143us-gaap_InterestIncomeExpenseNet 105us-gaap_InterestIncomeExpenseNet
Gain on derivative instruments, net 209us-gaap_GainLossOnDerivativeInstrumentsNetPretax 265us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Other income (expense), net 1us-gaap_OtherNonoperatingIncomeExpense (67)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes (6,576)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (10,365)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 166us-gaap_IncomeTaxExpenseBenefit 146us-gaap_IncomeTaxExpenseBenefit
Net loss $ (6,742)us-gaap_NetIncomeLoss $ (10,511)us-gaap_NetIncomeLoss
Basic loss per common share $ (0.38)us-gaap_EarningsPerShareBasic $ (0.58)us-gaap_EarningsPerShareBasic
Diluted loss per common share $ (0.38)us-gaap_EarningsPerShareDiluted $ (0.58)us-gaap_EarningsPerShareDiluted