Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income (Loss)

v3.5.0.2
Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Sales        
Domestic sales $ 16,634 $ 16,484 $ 36,251 $ 34,807
International sales 12,508 13,569 31,098 37,127
Total sales 29,142 30,053 67,349 71,934
Cost of goods sold 20,797 19,538 48,050 46,598
Gross profit 8,345 10,515 19,299 25,336
Operating expenses        
Selling, general and administrative 11,599 14,142 25,828 29,227
Restructuring charge 531 1,408 993 1,876
Transaction costs 133 243 269 407
Arbitration award (1,967)   (1,967)  
Total operating expenses 10,296 15,793 25,123 31,510
Operating loss (1,951) (5,278) (5,824) (6,174)
Other expense        
Interest expense, net (709) (682) (1,423) (1,368)
Other, net (32) 127 404 (350)
Total other expense, net (741) (555) (1,019) (1,718)
Loss from continuing operations before income tax (2,692) (5,833) (6,843) (7,892)
Income tax expense (benefit) 479 (1,993) 341 (2,307)
Loss from continuing operations (3,171) (3,840) (7,184) (5,585)
Discontinued operations, net of tax   (1,607)   (1,537)
Net loss (3,171) (5,447) (7,184) (7,122)
Other comprehensive income (loss), net of tax:        
Unrealized income (loss) on marketable securities 89 (12) 175 15
Foreign currency translation adjustment (340) 2,055 346 (3,584)
Unrealized income (loss) on hedging activities 635 (1,142) (77) 111
Other comprehensive income (loss) 384 901 444 (3,458)
Comprehensive loss $ (2,787) $ (4,546) $ (6,740) $ (10,580)
Loss from continuing operations per share:        
Basic $ (0.10) $ (0.12) $ (0.23) $ (0.17)
Diluted (0.10) (0.12) (0.23) (0.17)
Net loss per share:        
Basic (0.10) (0.17) (0.23) (0.22)
Diluted $ (0.10) $ (0.17) $ (0.23) $ (0.22)
Weighted average shares outstanding:        
Basic 30,617 32,723 30,758 32,714
Diluted 30,617 32,723 30,758 32,714