v3.10.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sales        
Sales $ 45,881 $ 30,680 $ 99,148 $ 72,236
Cost of goods sold 30,021 21,642 65,461 50,898
Gross profit 15,860 9,038 33,687 21,338
Operating expenses        
Selling, general and administrative 15,791 12,860 32,919 25,395
Restructuring charge 24 42 64 83
Transaction costs 168   333  
Total operating expenses 15,983 12,902 33,316 25,478
Operating income (loss) (123) (3,864) 371 (4,140)
Other income (expense)        
Interest income (expense), net (463) 106 (717) (877)
Other, net (192) 208 (71) 222
Total other income (expense), net (655) 314 (788) (655)
Income (loss) before income tax (778) (3,550) (417) (4,795)
Income tax (benefit) expense (1) 104 (43) 314
Net income (loss) (777) (3,654) (374) (5,109)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (1,117) 1,357 (492) 1,621
Unrealized income (loss) on hedging activities 825 (1,051) 914 (1,378)
Other comprehensive income (loss) (292) 306 422 243
Comprehensive income (loss) $ (1,069) $ (3,348) $ 48 $ (4,866)
Net income (loss) per share:        
Basic $ (0.03) $ (0.12) $ (0.01) $ (0.17)
Diluted $ (0.03) $ (0.12) $ (0.01) $ (0.17)
Weighted average shares outstanding:        
Basic 30,041 30,013 30,041 30,014
Diluted 30,041 30,013 30,041 30,014
Domestic Sales [Member]        
Sales        
Sales $ 27,845 $ 16,996 $ 53,499 $ 38,333
International Sales [Member]        
Sales        
Sales $ 18,036 $ 13,684 $ 45,649 $ 33,903

Source