| Supplementary Data - Quarterly Financial Data |
SUPPLEMENTARY DATA – QUARTERLY FINANCIAL DATA (Unaudited)
The following table sets forth selected quarterly data for the years ended December 31, 2015 and 2014. Certain amounts have been revised from those previously reported in the Company’s quarterly reports on Form 10-Q in order to present the results of the GMP Sale and POC Disposition as discontinued operations. The operating results are not indicative of results for any future period.
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Year Ended December 31, 2015
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First Quarter
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Second Quarter
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Third Quarter
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Fourth Quarter
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(in thousands, except per share amounts)
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Net sales
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$
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41,881
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$
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30,053
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$
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39,256
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$
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44,076
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Gross profit
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14,821
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10,515
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14,143
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14,767
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Loss from continuing operations
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(1,745)
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(3,840)
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(49,226)
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(31,724)
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Discontinued operations, net of tax
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70
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(1,607)
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1,107
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10,994
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Net (loss) income
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(1,675)
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(5,447)
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(48,119)
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(20,730)
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Loss from continuing operations per share:
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Basic
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$
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(0.05)
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$
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(0.12)
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$
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(1.50)
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$
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(0.99)
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Diluted
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(0.05)
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(0.12)
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(1.50)
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(0.99)
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Income (loss) from discontinued operations per share:
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Basic
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$
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0.00
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$
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(0.05)
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$
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0.03
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$
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0.35
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Diluted
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0.00
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(0.05)
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0.03
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0.35
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Net (loss) income per share:
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Basic
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$
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(0.05)
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$
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(0.17)
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$
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(1.47)
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$
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(0.64)
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Diluted
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(0.05)
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(0.17)
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(1.47)
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(0.64)
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Year Ended December 31, 2014
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First Quarter
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Second Quarter
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Third Quarter
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Fourth Quarter
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(in thousands, except per share amounts)
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Net sales
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$
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38,117
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$
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30,157
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$
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44,070
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$
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45,959
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Gross profit
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13,697
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10,471
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17,342
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16,119
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Loss from continuing operations
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(2,397)
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(2,996)
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(1,161)
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(3,064)
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Discontinued operations, net of tax
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1,070
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(1,987)
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21,564
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2,978
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Net (loss) income
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(1,327)
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(4,983)
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20,403
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(86)
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Loss from continuing operations per share:
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Basic
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$
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(0.07)
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$
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(0.09)
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$
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(0.04)
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$
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(0.09)
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Diluted
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(0.07)
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(0.09)
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(0.04)
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(0.09)
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Income (loss) from discontinued operations per share:
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Basic
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$
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0.03
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$
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(0.06)
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$
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0.67
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$
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0.09
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Diluted
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0.03
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(0.06)
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0.67
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0.09
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Net (loss) income per share:
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Basic
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$
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(0.04)
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$
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(0.15)
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$
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0.63
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$
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(0.00)
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Diluted
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(0.04)
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(0.15)
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0.63
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(0.00)
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