Targets Combined Operating Results (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Dec. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Business Acquisition [Line Items] | ||||||
Revenue | $ 2,049 | $ 1,957 | $ 4,252 | $ 5,788 | ||
Gross profit | 1,122 | 1,167 | 2,277 | 3,731 | ||
Operating expenses | 4,701 | 7,282 | 11,341 | 11,002 | ||
Income from operations | (3,579) | (6,115) | (9,064) | (7,271) | ||
Non-operating expenses, net | (602) | (731) | (1,612) | (1,246) | ||
Provision for income tax | 33 | 32 | 66 | 64 | ||
Net income | (4,214) | (3,775) | (2,753) | (6,878) | (10,742) | (8,580) |
Targets
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||||||
Business Acquisition [Line Items] | ||||||
Revenue | 1,780 | |||||
Cost of goods sold | 707 | |||||
Gross profit | 1,073 | |||||
Operating expenses | 675 | |||||
Income from operations | 398 | |||||
Non-operating expenses, net | 178 | |||||
Provision for income tax | 33 | |||||
Net income | $ 187 |
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- Details
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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