v3.20.2
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Sales        
Sales $ 30,014 $ 46,994 $ 83,569 $ 108,212
Cost of goods sold 19,378 31,002 54,421 70,164
Gross profit 10,636 15,992 29,148 38,048
Operating expenses        
Selling, general and administrative 14,493 17,192 31,863 34,772
Restructuring charge       13
Transaction costs 180 41 430 87
Total operating expenses 14,673 17,233 32,293 34,872
Operating income (loss) (4,037) (1,241) (3,145) 3,176
Other income (expense)        
Interest income (expense), net (257) (315) (568) (625)
Other, net 406 183 (125) 160
Total other income (expense), net 149 (132) (693) (465)
Income (loss) before income tax (3,888) (1,373) (3,838) 2,711
Income tax (benefit) expense (1,145) (679) (1,131) (382)
Net income (loss) (2,743) (694) (2,707) 3,093
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 367 230 (34) (143)
Unrealized income (loss) on hedging activities (549) (499) 264 (588)
Other comprehensive income (loss) (182) (269) 230 (731)
Comprehensive income (loss) $ (2,925) $ (963) $ (2,477) $ 2,362
Net income (loss) per share:        
Basic $ (0.09) $ (0.02) $ (0.09) $ 0.10
Diluted $ (0.09) $ (0.02) $ (0.09) $ 0.10
Weighted average shares outstanding:        
Basic 29,817 29,898 29,789 29,824
Diluted 29,817 29,898 29,789 30,961
Domestic Sales [Member]        
Sales        
Sales $ 20,259 $ 28,422 $ 48,807 $ 59,011
International Sales [Member]        
Sales        
Sales $ 9,755 $ 18,572 $ 34,762 $ 49,201

Source