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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Total revenues | $ 38,273 | $ 33,859 | $ 33,159
Cost of revenues | 19,686 | 17,513 | 16,869
Gross profit | 18,587 | 16,346 | 16,290
Operating expenses: |  |  |
Research and development | 3,684 | 4,385 | 3,913
Sales and marketing | 7,720 | 7,895 | 7,458
General and administrative | 5,023 | 4,926 | 4,259
Proceeds from demutualization of insurance carrier | (473) |  |
Legal settlement, net of expenses |  |  | (1,274)
Total operating expenses | 15,954 | 17,206 | 14,356
Income (loss) from continuing operations | 2,633 | (860) | 1,934
Legal settlement |  | 800 | 800
Interest and other expense, net | (371) | (210) | (296)
Income (loss) from continuing operations before provision (benefit from) income taxes | 2,262 | (270) | 2,438
Provision for (benefit from) income taxes | 31 | (100) | 297
Income (loss) from continuing operations, net of tax | 2,231 | (170) | 2,141
Income (loss) from discontinued operations, net of tax |  | (264) | 469
Gain on sale of discontinued operations, net of tax |  | 1,872 |
Income from discontinued operations, net of tax |  | 1,608 | 469
Net income | $ 2,231 | $ 1,438 | $ 2,610
Basic - |  |  |
Continuing operations | $ 0.24 | $ (0.02) | $ 0.24
Discontinued operations | $ 0.00 | $ 0.18 | $ 0.05
Net income | $ 0.24 | $ 0.16 | $ 0.29
Diluted - |  |  |
Continuing operations | $ 0.22 | $ (0.02) | $ 0.21
Discontinued operations | $ 0.00 | $ 0.18 | $ 0.05
Net income | $ 0.22 | $ 0.16 | $ 0.26
Weighted average shares used in computing net income per common share - basic | 9,245 | 8,935 | 8,958
Weighted average shares used in computing net income per common share - diluted | 10,104 | 8,935 | 10,225

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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