Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Comprehensive Income

v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Sales      
Domestic sales $ 78,855 $ 74,600 $ 62,813
International sales 124,181 101,277 82,962
Total sales 203,036 175,877 145,775
Cost of goods sold 125,551 108,613 89,423
Gross profit 77,485 67,264 56,352
Operating expenses      
Selling, general and administrative 81,381 62,590 50,493
Restructuring charge 175 225 993
Merger and integration 565 244  
Transaction costs 54 2,029  
Total operating expenses 82,175 65,088 51,486
Operating (loss) income (4,690) 2,176 4,866
Other (expense) income      
Interest expense, net (3,583) (2,958) (2,889)
Other, net 330 870 227
Total other expense, net (3,253) (2,088) (2,662)
(Loss) income before income tax (7,943) 88 2,204
Income tax benefit (2,073) (1,864) (2,688)
Net (loss) income (5,870) 1,952 4,892
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustment 1,294 3,642 376
Unrealized (loss) income on hedging activities (442) (675) 743
Other comprehensive income 852 2,967 1,119
Comprehensive (loss) income $ (5,018) $ 4,919 $ 6,011
(Loss) earnings per share:      
Basic $ (0.18) $ 0.07 $ 0.22
Diluted $ (0.18) $ 0.06 $ 0.22
Weighted average shares outstanding:      
Basic 32,007 29,817 21,845
Diluted 32,007 30,126 22,046