XML 92 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results of Operations (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly results of operations                      
Net sales $ 38,837 $ 36,292 $ 46,642 $ 32,258 $ 48,528 $ 41,385 $ 42,103 $ 36,065 $ 154,029 $ 168,082 $ 107,963
Gross profit 24,382 23,855 29,451 21,878 32,026 27,752 25,706 22,627 99,565 108,112 75,966
Operating expenses 20,843 17,579 20,454 19,663 22,944 20,316 21,648 18,439 78,538 83,347 63,576
Operating income 3,539 6,276 8,997 2,215 9,082 7,436 4,058 4,189 21,027 24,765 12,390
Net income from continuing operations 2,154 4,682 7,398 1,994 11,338 5,927 3,339 3,647 16,229 24,251 10,806
Net (loss) from discontinued operations (137) (173) (236) (84) (561) (3,691) (718) (1,147) (630) (6,118) 0
Net income $ 2,017 $ 4,509 $ 7,162 $ 1,910 $ 10,777 $ 2,236 $ 2,621 $ 2,500 $ 15,599 $ 18,133 $ 10,806
Basic income (loss) per share:                      
Continuing operations $ 0.05 $ 0.12 $ 0.19 $ 0.05 $ 0.30 $ 0.16 $ 0.09 $ 0.10 $ 0.43 $ 0.65 $ 0.29
Discontinued operations $ 0.00 $ 0.00 $ (0.01) $ 0.00 $ (0.01) $ (0.10) $ (0.02) $ (0.03) $ (0.02) $ (0.16) $ 0.00
Total Net income per share $ 0.05 $ 0.12 $ 0.18 $ 0.05 $ 0.29 $ 0.06 $ 0.07 $ 0.07 $ 0.41 $ 0.48 $ 0.29
Diluted income (loss) per share:                      
Continuing operations $ 0.05 $ 0.12 $ 0.19 $ 0.05 $ 0.29 $ 0.15 $ 0.09 $ 0.09 $ 0.42 $ 0.63 $ 0.28
Discontinued operations $ 0.00 $ 0.00 $ (0.01) $ 0.00 $ (0.01) $ (0.09) $ (0.02) $ (0.03) $ (0.02) $ (0.16) $ 0.00
Total Net income per share $ 0.05 $ 0.12 $ 0.18 $ 0.05 $ 0.28 $ 0.06 $ 0.07 $ 0.06 $ 0.40 $ 0.47 $ 0.28