v2.4.0.6

Consolidated Statements of Operations and Comprehensive Loss (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Consolidated Statements of Operations and Comprehensive Loss [Abstract] |  |  |
Net sales | $ 34,294 | $ 34,884 | $ 72,530
Cost of sales | 27,488 | 30,344 | 67,734
Gross profit | 6,806 | 4,540 | 4,796
Operating expenses: |  |  |
Selling, general and administrative | 7,075 | 5,479 | 7,828
Research and development | 2,218 | 1,588 | 977
Total operating expenses | 9,293 | 7,067 | 8,805
Operating loss from continuing operations | (2,487) | (2,527) | (4,009)
Other income (expense): |  |  |
Other income (expense), net | (72) | 30 | 4
Interest income (expense), net | 61 | 11 | (23)
Loss from continuing operations before benefit (provision) for income taxes | (2,498) | (2,486) | (4,028)
Benefit (provision) for income taxes | (2) | (2) | 416
Loss from continuing operations | (2,500) | (2,488) | (3,612)
Income from discontinued operations, net of tax (Note 2) |  |  | 44
Net loss | (2,500) | (2,488) | (3,568)
Net loss per share (basic and diluted): |  |  |
Continuing operations | $ (0.18) | $ (0.18) | $ (0.25)
Discontinued operations |  |  |
Net loss | $ (0.18) | $ (0.18) | $ (0.25)
Basic and diluted weighted-average number of common shares outstanding | 14,184 | 14,184 | 14,184
Comprehensive Loss: |  |  |
Net loss | (2,500) | (2,488) | (3,568)
Foreign currency translation adjustments | 104 | 14 | (124)
Comprehensive loss | $ (2,396) | $ (2,474) | $ (3,692)

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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