XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 6,841 $ 5,897 $ 12,995 $ 11,496
Cost of sales 3,796 3,581 7,517 6,895
Gross profit 3,045 2,316 5,478 4,601
Gain from settlement of litigation 0 0 750 0
Other costs and expenses:        
Research and development 289 525 635 1,024
Professional services 273 342 617 678
Salaries and related costs 800 857 1,606 1,604
Selling, general and administrative 1,134 1,383 2,235 2,418
Total other costs and expenses 2,496 3,107 5,093 5,724
Income (loss) from operations 549 (791) 1,135 (1,123)
Change in fair value of liabilities, net 107 617 248 617
Interest (expense) income, net (46) (67) (98) (111)
Income (loss) before income taxes 610 (241) 1,285 (617)
Provision for current income taxes 0 0 0 0
Benefit (provision) for deferred income taxes (181) 297 (364) 447
Total benefit (provision) for income taxes - net (181) 297 (364) 447
Net income (loss) $ 429 $ 56 $ 921 $ (170)
Earnings (loss) per share        
Basic $ 0.02 $ 0 $ 0.05 $ (0.01)
Diluted $ 0.02 $ 0 $ 0.05 $ (0.01)
Weighted average number of shares outstanding - basic 17,600 17,377 17,587 17,171
Weighted average number of shares outstanding - dilutive 17,827 17,874 17,829 17,171