v3.20.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Sales    
Sales $ 53,555 $ 61,218
Cost of goods sold 35,043 39,162
Gross profit 18,512 22,056
Operating expenses    
Selling, general and administrative 17,370 17,580
Restructuring charge   13
Transaction costs 250 46
Total operating expenses 17,620 17,639
Operating income (loss) 892 4,417
Other income (expense)    
Interest income (expense), net (311) (310)
Other, net (531) (23)
Total other income (expense), net (842) (333)
Income (loss) before income tax 50 4,084
Income tax (benefit) expense 14 297
Net income (loss) 36 3,787
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment (401) (373)
Unrealized income (loss) on hedging activities 813 (89)
Other comprehensive income (loss) 412 (462)
Comprehensive income (loss) $ 448 $ 3,325
Net income (loss) per share:    
Basic $ 0.00 $ 0.13
Diluted $ 0.00 $ 0.12
Weighted average shares outstanding:    
Basic 29,760 29,748
Diluted 30,942 30,673
Domestic Sales [Member]    
Sales    
Sales $ 28,548 $ 30,589
International Sales [Member]    
Sales    
Sales $ 25,007 $ 30,629

Source