| Supplemental Quarterly Data - Unaudited |
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2014 |
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2013 |
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Fourth |
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Third |
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Second |
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First |
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Fourth |
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Third |
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Second |
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First |
Revenues |
$ |
8,335 |
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$ |
5,853 |
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$ |
8,404 |
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$ |
3,929 |
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$ |
4,174 |
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$ |
4,384 |
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$ |
4,829 |
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$ |
4,349 |
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Cost of revenues |
4,468 |
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3,223 |
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4,242 |
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2,539 |
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2,097 |
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2,015 |
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1,455 |
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1,767 |
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Gross profit |
3,867 |
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2,630 |
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4,162 |
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1,390 |
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2,077 |
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2,369 |
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3,374 |
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2,582 |
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Operating expenses: |
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Research and development |
2,897 |
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2,321 |
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2,264 |
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2,024 |
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2,116 |
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2,078 |
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2,241 |
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2,310 |
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Selling, general and administrative |
9,206 |
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7,473 |
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7,421 |
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6,517 |
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5,384 |
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4,668 |
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5,013 |
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5,570 |
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Amortization of intangibles |
182 |
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157 |
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156 |
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157 |
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156 |
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158 |
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|
156 |
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|
157 |
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Total operating expenses |
12,285 |
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9,951 |
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9,841 |
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8,698 |
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7,656 |
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6,904 |
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7,410 |
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8,037 |
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Operating loss |
(8,418 |
) |
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(7,321 |
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(5,679 |
) |
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(7,308 |
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(5,579 |
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(4,535 |
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(4,036 |
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(5,455 |
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Other income (expense): |
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Interest, net |
27 |
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11 |
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10 |
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12 |
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5 |
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7 |
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5 |
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11 |
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Gain (loss) on currency exchange |
(145 |
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(33 |
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(6 |
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(17 |
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(16 |
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(21 |
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(11 |
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8 |
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Other, net |
(2 |
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(28 |
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— |
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(10 |
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— |
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2 |
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(2 |
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— |
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Total other income (loss), net |
(120 |
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(50 |
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4 |
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(15 |
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(11 |
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(12 |
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(8 |
) |
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19 |
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Loss before income taxes |
(8,538 |
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(7,371 |
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(5,675 |
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(7,323 |
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(5,590 |
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(4,547 |
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(4,044 |
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(5,436 |
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Income tax benefit |
(626 |
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(4,492 |
) |
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(296 |
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(1,150 |
) |
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(1,003 |
) |
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(1,085 |
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(797 |
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(511 |
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Net loss from continuing operations |
(7,912 |
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(2,879 |
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(5,379 |
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(6,173 |
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(4,587 |
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(3,462 |
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(3,247 |
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(4,925 |
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Net income (loss) from discontinued operations, net of tax |
(542 |
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11,559 |
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|
562 |
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2,244 |
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1,838 |
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2,445 |
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1,296 |
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|
948 |
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Net income (loss) |
$ |
(8,454 |
) |
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$ |
8,680 |
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$ |
(4,817 |
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$ |
(3,929 |
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$ |
(2,749 |
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$ |
(1,017 |
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$ |
(1,951 |
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$ |
(3,977 |
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Net income (loss) per basic and diluted share |
$ |
(0.93 |
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$ |
0.99 |
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$ |
(0.55 |
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$ |
(0.45 |
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$ |
(0.32 |
) |
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$ |
(0.12 |
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$ |
(0.22 |
) |
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$ |
(0.46 |
) |
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