v3.8.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Sales        
Domestic sales $ 21,141 $ 17,939 $ 59,474 $ 54,190
International sales 24,633 21,502 58,536 52,600
Total sales 45,774 39,441 118,010 106,790
Cost of goods sold 30,490 27,105 81,388 75,155
Gross profit 15,284 12,336 36,622 31,635
Operating expenses        
Selling, general and administrative 14,431 11,483 39,826 37,311
Restructuring charge 33 282 116 1,275
Transaction costs 1,869   1,869 269
Arbitration award       (1,967)
Total operating expenses 16,333 11,765 41,811 36,888
Operating income (loss) (1,049) 571 (5,189) (5,253)
Other income (expense)        
Interest income (expense), net (71) (719) (948) (2,142)
Other, net 213 422 435 826
Total other income (expense), net 142 (297) (513) (1,316)
Income (loss) before income tax (907) 274 (5,702) (6,569)
Income tax expense (benefit) 676 679 990 1,020
Net income (loss) (1,583) (405) (6,692) (7,589)
Other comprehensive income (loss), net of tax:        
Unrealized income (loss) on marketable securities   (68)   107
Foreign currency translation adjustment 684 176 2,305 522
Unrealized income (loss) on hedging activities (419) 147 (1,797) 70
Other comprehensive income (loss) 265 255 508 699
Comprehensive income (loss) $ (1,318) $ (150) $ (6,184) $ (6,890)
Net income (loss) per share:        
Basic $ (0.05) $ (0.01) $ (0.22) $ (0.25)
Diluted $ (0.05) $ (0.01) $ (0.22) $ (0.25)
Weighted average shares outstanding:        
Basic 30,017 30,063 30,015 30,525
Diluted 30,017 30,063 30,015 30,525

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