XML 54 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Sales:        
Product $ 17,946 $ 20,998 $ 33,332 $ 39,005
Service 26,909 19,924 52,828 38,902
Net sales 44,855 40,922 86,160 77,907
Costs and expenses:        
Costs of product sales 12,017 12,078 22,502 23,410
Costs of service sales 13,693 11,359 26,953 22,419
Research and development 3,482 3,882 7,232 7,549
Sales, marketing and support 8,282 7,677 16,362 15,147
General and administrative 7,639 5,252 15,277 10,402
Total costs and expenses 45,113 40,248 88,326 78,927
(Loss) income from operations (258) 674 (2,166) (1,020)
Interest income 144 205 292 415
Interest expense 366 186 734 377
Other income (expense), net 623 (21) 1,036 86
Income (loss) before income tax expense (benefit) 143 672 (1,572) (896)
Income tax expense (benefit) 106 617 (187) 172
Net income (loss) $ 37 $ 55 $ (1,385) $ (1,068)
Net income (loss) per common share        
Earnings Per Share, Basic and Diluted $ 0.00 $ 0.00 $ (0.09) $ (0.07)
Weighted average number of common shares outstanding:        
Weighted Average Number of Shares Outstanding, Basic 15,629 15,415 15,584 15,365
Diluted 15,780 15,522 15,584 15,365