XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED 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
NET SALES $ 7,667 $ 5,095 $ 15,148 $ 10,537
COST OF GOODS SOLD 3,112 2,608 6,406 5,166
Gross profit 4,555 2,487 8,742 5,371
OPERATING EXPENSES:        
Selling, general and administrative 5,589 3,033 9,946 5,464
Research and development 579 512 1,135 1,339
Restructuring Charges 11 0 35 0
Operating Expenses 6,179 3,545 11,116 6,803
LOSS FROM OPERATIONS (1,624) (1,058) (2,374) (1,432)
OTHER INCOME (EXPENSE):        
Interest income (expense), net (240) 1 (478) 1
Expense on preferred stock (4,239) 0 (6,266) 0
Other, net 1 0 232 0
Other Income (Expense) (4,478) 1 (6,512) 1
LOSS BEFORE INCOME TAXES (6,102) (1,057) (8,886) (1,431)
INCOME TAX EXPENSE (BENEFIT) (104) 89 (110) 38
NET LOSS (5,998) (1,146) (8,776) (1,469)
PREFERRED STOCK DIVIDENDS AND ACCRETION (267) 0 (527) 0
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS $ (6,265) $ (1,146) $ (9,303) $ (1,469)
BASIC AND DILUTED LOSS PER COMMON SHARE $ (0.13) $ (0.02) $ (0.19) $ (0.03)
BASIC AND DILUTED WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING 49,299,672 49,206,339 49,296,339 49,198,005