|
Total Revenue
|
|
$40.6m
|
$44.7m
|
$45.6m
|
$46.9m
|
$59.9m
|
$71.5m
|
$129.7m
|
$131.2m
|
$160.3m
|
$122.9m
|
|
Cost of Revenue
|
|
$21.2m
|
$21.1m
|
$20.2m
|
$20.6m
|
$33.0m
|
$38.5m
|
$74.1m
|
$74.9m
|
$96.0m
|
$71.2m
|
|
Gross Profit
|
|
$19.4m
|
$23.6m
|
$25.4m
|
$26.3m
|
$26.9m
|
$33.0m
|
$55.6m
|
$56.3m
|
$64.4m
|
$51.7m
|
|
Operating Expenses
|
|
$21.3m
|
$23.8m
|
$24.6m
|
$26.8m
|
$37.4m
|
$36.4m
|
$60.6m
|
$62.9m
|
$67.2m
|
$62.7m
|
|
Operating Income (Loss)
|
|
($1.9m)
|
($183k)
|
$804k
|
($488k)
|
($10.5m)
|
($3.3m)
|
($5.0m)
|
($6.7m)
|
($2.9m)
|
($11.0m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
$2.0m
|
$3.1m
|
$5.6m
|
$5.8m
|
$5.3m
|
$4.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($2.0m)
|
($465k)
|
$504k
|
($623k)
|
($7.0m)
|
($3.3m)
|
$7.2m
|
$8.2m
|
$3.8m
|
$11.6m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$1.9m
|
$209k
|
—
|
$267k
|
$10.6m
|
$3.8m
|
$7.2m
|
($8.2m)
|
($3.8m)
|
($11.6m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($2.0m)
|
($277k)
|
$680k
|
($408k)
|
($10.7m)
|
($4.0m)
|
($5.4m)
|
($9.0m)
|
($4.5m)
|
($11.4m)
|
|
Earnings Per Share, Basic
|
|
—
|
($0.02)
|
$0.04
|
($0.02)
|
—
|
—
|
($0.16)
|
($0.25)
|
($0.12)
|
($0.29)
|
|
Earnings Per Share, Diluted
|
|
—
|
($0.02)
|
$0.04
|
($0.02)
|
—
|
—
|
($0.16)
|
($0.25)
|
($0.12)
|
($0.29)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
17.5m
|
18.2m
|
21.6m
|
—
|
—
|
32.7m
|
36.3m
|
37.4m
|
38.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.3m
|
17.5m
|
19.2m
|
21.6m
|
25.3m
|
28.7m
|
32.7m
|
36.3m
|
37.4m
|
38.6m
|
|
Research and Development Expense
|
|
$6.9m
|
$8.0m
|
$8.1m
|
$9.1m
|
$9.7m
|
$11.1m
|
$17.7m
|
$19.6m
|
$20.3m
|
$18.6m
|
|
Selling, General and Administrative Expense
|
|
$14.4m
|
$15.8m
|
$16.5m
|
$15.9m
|
$19.6m
|
$20.8m
|
$34.5m
|
$36.9m
|
$40.2m
|
$36.2m
|
|
Other Nonoperating Income (Expense)
|
|
$61k
|
($3k)
|
($8k)
|
($15k)
|
$77k
|
($197k)
|
$53k
|
($73k)
|
$7k
|
($100k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$410k
|
$2.3m
|
$841k
|
$889k
|
$315k
|
$0
|
$371k
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$63k
|
$68k
|
$98k
|
$141k
|
$144k
|
$195k
|
$265k
|
$602k
|
$712k
|
($232k)
|
|
Interest Expense
|
|
$32k
|
$23k
|
$18k
|
—
|
$239k
|
$278k
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$795k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$393k
|
—
|
—
|
—
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
$1.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$63k
|
$68k
|
$98k
|
$141k
|
$144k
|
$195k
|
$1.8m
|
$748k
|
$745k
|
($239k)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
$236k
|
($133k)
|
($315k)
|
($1.5m)
|
($1.5m)
|
($916k)
|
($511k)
|