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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Sales |  | $ 27,671 | $ 25,411
Cost of sales |  | 16,338 | 14,680
Gross profit |  | 11,333 | 10,731
Gain on legal settlement |  |  | 750
Other costs: |  |  |
Research and development |  | 1,329 | 1,197
Professional services |  | 1,439 | 1,250
Salaries and related costs |  | 3,178 | 3,114
Selling, general and administrative |  | 4,341 | 4,347
Legal awards and settlement |  |  | 1,591
Total other costs |  | 10,287 | 11,499
Income (loss) from operations |  | 1,046 | (18)
Other income (expense): |  |  |
Interest expense, net |  | (232) | (237)
Issuance cost |  |  |
Fees associated with refinance |  |  |
Gain (loss) on change in fair value of derivative liabilities |  | 20 | 287
Total other income (expense), net |  | (212) | 50
Income (loss) before income taxes |  | 834 | 32
Provision for current income taxes |  |  |
Benefit (provision) for deferred income taxes |  | (217) | 77
Total benefit (provision) for income taxes - net |  | (217) | 77
Net income (loss) | (4,339) | 617 | 109
Accretion of preferred shares |  |  |
Deemed dividend on beneficial conversion feature |  |  |
Net income (loss) attributable to common shareholders |  | 617 | 109
Earnings (loss) per share |  |  |
Basic (in dollars per share) |  | $ 0.04 | $ 0.01
Diluted (in dollars per share) |  | $ 0.03 | $ 0.01
Weighted average number of shares outstanding - basic (in shares) |  | 17,631 | 17,597
Weighted average number of shares outstanding - dilutive (in shares) |  | 17,787 | 17,669
Restated |  |  |
Sales | 23,660 |  |
Cost of sales | 14,462 |  |
Gross profit | 9,198 |  |
Gain on legal settlement |  |  |
Other costs: |  |  |
Research and development | 1,260 |  |
Professional services | 1,835 |  |
Salaries and related costs | 3,235 |  |
Selling, general and administrative | 4,894 |  |
Legal awards and settlement | 1,640 |  |
Total other costs | 12,864 |  |
Income (loss) from operations | (3,666) |  |
Other income (expense): |  |  |
Interest expense, net | (237) |  |
Issuance cost | (664) |  |
Fees associated with refinance | (543) |  |
Gain (loss) on change in fair value of derivative liabilities | (842) |  |
Total other income (expense), net | (2,286) |  |
Income (loss) before income taxes | (5,952) |  |
Provision for current income taxes |  |  |
Benefit (provision) for deferred income taxes | 1,613 |  |
Total benefit (provision) for income taxes - net | 1,613 |  |
Net income (loss) | (4,339) |  |
Accretion of preferred shares | (39) |  |
Deemed dividend on beneficial conversion feature | (2,616) |  |
Net income (loss) attributable to common shareholders | $ (6,994) |  |
Earnings (loss) per share |  |  |
Basic (in dollars per share) | $ (0.40) |  |
Diluted (in dollars per share) | $ (0.40) |  |
Weighted average number of shares outstanding - basic (in shares) | 17,670 |  |
Weighted average number of shares outstanding - dilutive (in shares) | 17,670 |  |

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- Definition Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. + 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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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=26872669&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 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=26872669&loc=d3e20235-122688 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 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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