XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS    
Contract revenue $ 56,803 $ 37,536
Cost of revenue 42,406 26,744
Write-down of capitalized software development costs (1,538) 0
Gross profit 12,859 10,792
Operating expenses    
Selling, general and administrative 14,217 16,306
Business Exit Costs 1,791 1,264
Depreciation 493 545
Amortization of definite-lived intangible assets 494 193
Total operating expenses 16,995 18,308
Operating loss (4,136) (7,516)
Interest income, net 88 143
Gain (loss) on derivative instruments, net (40) 209
Other income (expense), net (146) 1
Loss before income taxes (4,234) (7,163)
Provision for income taxes 471 166
Net loss $ (4,705) $ (7,329)
Basic loss per common share $ (0.26) $ (0.41)
Diluted loss per common share $ (0.26) $ (0.41)