Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive (Loss) Income

v2.4.0.8
Condensed Consolidated Statements Of Comprehensive (Loss) Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Sales    
Domestic sales $ 20,698 $ 20,110
International sales 33,841 30,890
Total sales 54,539 51,000
Cost of goods sold 33,614 31,784
Gross profit 20,925 19,216
Operating expenses    
Selling, general and administrative 22,632 20,878
Restructuring charge   175
Merger and integration   143
Transaction costs 355 54
Total operating expenses 22,987 21,250
Operating loss (2,062) (2,034)
Other expense    
Interest expense, net 895 826
Other, net (147) (395)
Total other expense, net (1,042) (1,221)
Loss before income tax (3,104) (3,255)
Income tax benefit (1,777) (223)
Net loss (1,327) (3,032)
Other comprehensive loss, net of tax:    
Foreign currency translation adjustment (345) (930)
Unrealized income on hedging activities 58 781
Other comprehensive loss (287) (149)
Comprehensive loss $ (1,614) $ (3,181)
Loss per share:    
Basic $ (0.04) $ (0.10)
Diluted $ (0.04) $ (0.10)
Weighted average shares outstanding:    
Basic 32,474 31,764
Diluted 32,474 31,764