Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Operations

v2.4.1.9
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues:      
Software licenses and appliances $ 11,363us-gaap_SalesRevenueGoodsNet $ 7,269us-gaap_SalesRevenueGoodsNet $ 4,319us-gaap_SalesRevenueGoodsNet
Service 15,158us-gaap_SalesRevenueServicesNet 10,467us-gaap_SalesRevenueServicesNet 5,517us-gaap_SalesRevenueServicesNet
Total revenues 26,521us-gaap_Revenues 17,736us-gaap_Revenues 9,836us-gaap_Revenues
Cost of revenues:      
Software licenses and appliances 3,816us-gaap_CostOfGoodsSold 2,921us-gaap_CostOfGoodsSold 1,569us-gaap_CostOfGoodsSold
Service 10,656us-gaap_CostOfServices 4,413us-gaap_CostOfServices 2,350us-gaap_CostOfServices
Total cost of revenues 14,472us-gaap_CostOfRevenue 7,334us-gaap_CostOfRevenue 3,919us-gaap_CostOfRevenue
Gross profit 12,049us-gaap_GrossProfit 10,402us-gaap_GrossProfit 5,917us-gaap_GrossProfit
Operating expenses:      
Research and development 9,506us-gaap_ResearchAndDevelopmentExpense 8,745us-gaap_ResearchAndDevelopmentExpense 7,701us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 30,617us-gaap_SellingGeneralAndAdministrativeExpense 20,635us-gaap_SellingGeneralAndAdministrativeExpense 17,144us-gaap_SellingGeneralAndAdministrativeExpense
Goodwill and intangible assets impairment charge 0us-gaap_GoodwillAndIntangibleAssetImpairment 0us-gaap_GoodwillAndIntangibleAssetImpairment 29,548us-gaap_GoodwillAndIntangibleAssetImpairment
Amortization of purchased intangibles 652us-gaap_AmortizationOfIntangibleAssets 627us-gaap_AmortizationOfIntangibleAssets 952us-gaap_AmortizationOfIntangibleAssets
Total operating expenses 40,775us-gaap_OperatingExpenses 30,007us-gaap_OperatingExpenses 55,345us-gaap_OperatingExpenses
Operating loss (28,726)us-gaap_OperatingIncomeLoss (19,605)us-gaap_OperatingIncomeLoss (49,428)us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest, net 60us-gaap_InterestIncomeExpenseNet 28us-gaap_InterestIncomeExpenseNet 69us-gaap_InterestIncomeExpenseNet
Gain (loss) on currency exchange (201)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (40)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 12us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other, net (40)us-gaap_OtherNonoperatingIncomeExpense 0us-gaap_OtherNonoperatingIncomeExpense (8)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense), net (181)us-gaap_NonoperatingIncomeExpense (12)us-gaap_NonoperatingIncomeExpense 73us-gaap_NonoperatingIncomeExpense
Loss before income taxes (28,907)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (19,617)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (49,355)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense (benefit) (6,564)us-gaap_IncomeTaxExpenseBenefit (3,396)us-gaap_IncomeTaxExpenseBenefit 4,435us-gaap_IncomeTaxExpenseBenefit
Net loss from continuing operations (22,343)us-gaap_IncomeLossFromContinuingOperations (16,221)us-gaap_IncomeLossFromContinuingOperations (53,790)us-gaap_IncomeLossFromContinuingOperations
Net income from discontinued operations, net of tax 13,823us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 6,527us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 5,452us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net loss $ (8,520)us-gaap_NetIncomeLoss $ (9,694)us-gaap_NetIncomeLoss $ (48,338)us-gaap_NetIncomeLoss
Net loss from continuing operations per basic and diluted share $ (2.53)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (1.87)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (5.39)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Net income from discontinued operations per share (in dollars per share) $ 1.57us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.75us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.54us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Net loss per share (in dollars per share) $ (0.96)us-gaap_EarningsPerShareBasicAndDiluted $ (1.12)us-gaap_EarningsPerShareBasicAndDiluted $ (4.85)us-gaap_EarningsPerShareBasicAndDiluted
Basic and diluted weighted average shares outstanding (in dollars per share) 8,836us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 8,691us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9,971us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted