Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Comprehensive Income (Loss)

v3.7.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sales      
Domestic sales $ 76,079 $ 74,391 $ 67,817
International sales 72,110 80,875 90,486
Total sales 148,189 155,266 158,303
Cost of goods sold 104,505 101,020 100,674
Gross profit 43,684 54,246 57,629
Operating expenses      
Selling, general and administrative 49,936 58,499 64,035
Restructuring charge 1,395 3,375 3,583
Transaction costs 290 946  
Arbitration award (1,967)    
Impairment of goodwill   29,507  
Total operating expenses 49,654 92,327 67,618
Operating loss (5,970) (38,081) (9,989)
Other (expense) income      
Interest expense, net (2,876) (2,767) (2,563)
Other, net 533 434 (884)
Total other expense, net (2,343) (2,333) (3,447)
Loss from continuing operations before income tax (8,313) (40,414) (13,436)
Income tax expense (benefit) 665 47,692 (3,818)
Loss from continuing operations (8,978) (88,106) (9,618)
Discontinued operations, net of tax   10,564 23,625
Net (loss) income (8,978) (77,542) 14,007
Other comprehensive income (loss), net of tax:      
Unrealized income (loss) on marketable securities 107 (48) (59)
Foreign currency translation adjustment (694) 3,209 (11,418)
Unrealized income (loss) on hedging activities 792 (1,959) 2,502
Other comprehensive income (loss) 205 1,202 (8,975)
Comprehensive (loss) income $ (8,773) $ (76,340) $ 5,032
Loss from continuing operations per share:      
Basic $ (0.30) $ (2.70) $ (0.30)
Diluted (0.30) (2.70) (0.30)
Net (loss) income per share:      
Basic (0.30) (2.38) 0.43
Diluted $ (0.30) $ (2.38) $ 0.43
Weighted average shares outstanding:      
Basic 30,397 32,600 32,567
Diluted 30,397 32,600 32,567