Annual report pursuant to Section 13 and 15(d)

Supplemental Quarterly Data - Unaudited (In thousands, except per share data) (Tables)

v2.4.1.9
Supplemental Quarterly Data - Unaudited (In thousands, except per share data) (Tables)
12 Months Ended
Dec. 31, 2014
Supplemental Income Statement Elements [Abstract]  
Supplemental Quarterly Data - Unaudited
 
2014
 
2013
 
Fourth
 
Third
 
Second
 
First
 
Fourth
 
Third
 
Second
 
First
Revenues
$
8,335

 
$
5,853

 
$
8,404

 
$
3,929

 
$
4,174

 
$
4,384

 
$
4,829

 
$
4,349

Cost of revenues
4,468

 
3,223

 
4,242

 
2,539

 
2,097

 
2,015

 
1,455

 
1,767

Gross profit
3,867

 
2,630

 
4,162

 
1,390

 
2,077

 
2,369

 
3,374

 
2,582

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Research and development
2,897

 
2,321

 
2,264

 
2,024

 
2,116

 
2,078

 
2,241

 
2,310

Selling, general and administrative
9,206

 
7,473

 
7,421

 
6,517

 
5,384

 
4,668

 
5,013

 
5,570

Amortization of intangibles
182

 
157

 
156

 
157

 
156

 
158

 
156

 
157

Total operating expenses
12,285

 
9,951

 
9,841

 
8,698

 
7,656

 
6,904

 
7,410

 
8,037

Operating loss
(8,418
)
 
(7,321
)
 
(5,679
)
 
(7,308
)
 
(5,579
)
 
(4,535
)
 
(4,036
)
 
(5,455
)
Other income (expense):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest, net
27

 
11

 
10

 
12

 
5

 
7

 
5

 
11

Gain (loss) on currency exchange
(145
)
 
(33
)
 
(6
)
 
(17
)
 
(16
)
 
(21
)
 
(11
)
 
8

Other, net
(2
)
 
(28
)
 

 
(10
)
 

 
2

 
(2
)
 

Total other income (loss), net
(120
)
 
(50
)
 
4

 
(15
)
 
(11
)
 
(12
)
 
(8
)
 
19

Loss before income taxes
(8,538
)
 
(7,371
)
 
(5,675
)
 
(7,323
)
 
(5,590
)
 
(4,547
)
 
(4,044
)
 
(5,436
)
Income tax benefit
(626
)
 
(4,492
)
 
(296
)
 
(1,150
)
 
(1,003
)
 
(1,085
)
 
(797
)
 
(511
)
Net loss from continuing operations
(7,912
)
 
(2,879
)
 
(5,379
)
 
(6,173
)
 
(4,587
)
 
(3,462
)
 
(3,247
)
 
(4,925
)
Net income (loss) from discontinued operations, net of tax
(542
)
 
11,559

 
562

 
2,244

 
1,838

 
2,445

 
1,296

 
948

Net income (loss)
$
(8,454
)
 
$
8,680

 
$
(4,817
)
 
$
(3,929
)
 
$
(2,749
)
 
$
(1,017
)
 
$
(1,951
)
 
$
(3,977
)
Net income (loss) per basic and diluted share
$
(0.93
)
 
$
0.99

 
$
(0.55
)
 
$
(0.45
)
 
$
(0.32
)
 
$
(0.12
)
 
$
(0.22
)
 
$
(0.46
)