v3.8.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Sales      
Domestic sales $ 88,603 $ 76,079 $ 74,391
International sales 82,084 72,110 80,875
Total sales 170,687 148,189 155,266
Cost of goods sold 116,877 104,505 101,020
Gross profit 53,810 43,684 54,246
Operating expenses      
Selling, general and administrative 56,295 49,936 58,499
Restructuring charge 160 1,395 3,375
Merger and integration 82    
Transaction costs 2,088 290 946
Arbitration award   (1,967)  
Impairment of goodwill     29,507
Total operating expenses 58,625 49,654 92,327
Operating income (loss) (4,815) (5,970) (38,081)
Other income (expense)      
Interest income (expense), net (1,288) (2,876) (2,767)
Other, net 343 533 434
Total other income (expense), net (945) (2,343) (2,333)
Income (loss) before income tax (5,760) (8,313) (40,414)
Income tax (benefit) expense (5,087) 665 47,692
Loss from continuing operations (673) (8,978) (88,106)
Discontinued operations, net of tax     10,564
Net loss (673) (8,978) (77,542)
Other comprehensive income (loss), net of tax:      
Unrealized income (loss) on marketable securities   107 (48)
Foreign currency translation adjustment 2,634 (694) 3,209
Unrealized (loss) income on hedging activities (1,130) 792 (1,959)
Other comprehensive income (loss) 1,504 205 1,202
Comprehensive income (loss) $ 831 $ (8,773) $ (76,340)
Loss from continuing operations per share:      
Basic $ (0.02) $ (0.30) $ (2.70)
Diluted (0.02) (0.30) (2.70)
Net loss per share:      
Basic (0.02) (0.30) (2.38)
Diluted $ (0.02) $ (0.30) $ (2.38)
Weighted average shares outstanding:      
Basic 30,022 30,397 32,600
Diluted 30,022 30,397 32,600

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