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SELECTED QUARTERLY INFORMATION (UNAUDITED) | 12 Months Ended
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Dec. 31, 2011
SELECTED QUARTERLY INFORMATION (UNAUDITED) [Abstract] |
SELECTED QUARTERLY INFORMATION (UNAUDITED) | NOTE 16. SELECTED QUARTERLY INFORMATION (UNAUDITED) The following table sets forth certain unaudited quarterly data for each of the four quarters in the years ended December 31, 2011, and 2010, respectively. The data has been derived from the Company's unaudited consolidated financial statements that, in management's opinion, include all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of such information when read in conjunction with the Consolidated Financial Statements and Notes thereto. The results of operations for any quarter are not necessarily indicative of the results of operations for any future period.
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
Year ended December 31, 2011 |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
Total revenue |  | $ | 6,154 |  |  | $ | 6,841 |  |  | $ | 6,256 |  |  | $ | 6,158 |
Gross profit |  | $ | 2,433 |  |  | $ | 3,045 |  |  | $ | 2,606 |  |  | $ | 2,646 |
Net income (3) |  | $ | 492 |  |  | $ | 429 |  |  | $ | 63 |  |  | $ | (875 | )
Diluted earnings (loss) per share (1) |  | $ | 0.03 |  |  | $ | 0.02 |  |  | $ | 0.00 |  |  | $ | (0.05 | )
Year ended December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 5,599 |  |  | $ | 5,897 |  |  | $ | 6,501 |  |  | $ | 6,233 |
Gross profit |  | $ | 2,285 |  |  | $ | 2,316 |  |  | $ | 2,704 |  |  | $ | 2,683 |
Net income (2) |  | $ | (226 | ) |  | $ | 56 |  |  | $ | 4 |  |  | $ | (1,369 | )
Diluted earnings per share (1) |  | $ | (0.01 | ) |  | $ | 0.00 |  |  | $ | 0.00 |  |  | $ | (0.08 | )
(1) | Quarterly income (loss) per share may not equal the annual reported amounts.
(2) | Fourth quarter loss was mainly a result of an asset impairment recognized during the quarter.
(3) | Fourth quarter loss was mainly the result of recognizing a legal settlement loss.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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