Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
|
| Income Statement [Abstract] | ||||
| Net revenues | $ 37,454 | $ 36,243 | $ 68,925 | $ 67,323 |
| Cost of revenues: | ||||
| Cost of revenues | 8,277 | 9,930 | 15,163 | 18,941 |
| Amortization expense | 4,275 | 4,438 | 8,278 | 8,518 |
| Total cost of revenues | 12,552 | 14,368 | 23,441 | 27,459 |
| Research and development expense | 2,415 | 2,598 | 4,892 | 5,345 |
| Sales and marketing expense | 10,479 | 10,083 | 21,123 | 20,665 |
| General and administrative expense | 5,202 | 4,457 | 10,417 | 9,637 |
| Shipping and handling costs | 248 | 404 | 422 | 600 |
| Depreciation and amortization expense | 1,000 | 1,036 | 1,993 | 2,100 |
| Total costs and expenses | 31,896 | 32,946 | 62,288 | 65,806 |
| Income before interest, other income (expense) and income taxes | 5,558 | 3,297 | 6,637 | 1,517 |
| Net interest expense | (3,626) | (4,420) | (7,300) | (9,158) |
| Loss on extinguishment of debt | (357) | (570) | ||
| Other income, net | 260 | 215 | 475 | 430 |
| Income (loss) before income taxes | 2,192 | (1,265) | (188) | (7,781) |
| Income tax expense | (186) | (23) | (304) | (94) |
| Net income (loss) | 2,006 | (1,288) | (492) | (7,875) |
| Other comprehensive loss: | ||||
| Amortization of net pension loss | 56 | 21 | 112 | 43 |
| Comprehensive income (loss) | $ 2,062 | $ (1,267) | $ (380) | $ (7,832) |
| Net income (loss) per common share: | ||||
| Basic | $ 0.04 | $ (0.03) | $ (0.01) | $ (0.17) |
| Diluted | $ 0.04 | $ (0.03) | $ (0.01) | $ (0.17) |
| Average number of common shares and equivalents outstanding: | ||||
| Basic | 45,498 | 45,641 | 45,488 | 45,663 |
| Diluted | 46,698 | 45,641 | 45,488 | 45,663 |