XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Revenues $ 6,015 $ 5,893 $ 12,081 $ 11,894
Operating expenses:        
Direct operating costs (includes depreciation and amortization of $559 and $611 for the three months ended June 30, 2012  and 2011, respectively, and $1,108 and $1,259 for the six months ended June 30, 2012 and 2011, respectively.) 1,554 1,408 3,171 2,932
Selling, general and administrative 4,913 5,374 10,185 10,206
Depreciation and amortization (excluding depreciation and amortization included in direct operating costs) 191 164 365 329
Total operating expenses 6,658 6,946 13,721 13,467
Operating loss (643) (1,053) (1,640) (1,573)
Other (expense) income, net (2) 69 (34) 41
Loss before income taxes (645) (984) (1,674) (1,532)
Benefit (provision) for income taxes 12    (4) (11)
Net loss $ (633) $ (984) $ (1,678) $ (1,543)
Net loss per common share - basic and diluted (in Dollars per share) $ (0.01) $ (0.02) $ (0.02) $ (0.03)
Weighted average shares outstanding - basic and diluted (in Shares) 70,506 60,388 67,512 60,387