v3.19.3
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sales        
Sales $ 60,203 $ 55,686 $ 168,415 $ 154,834
Cost of goods sold 39,646 35,829 109,810 101,290
Gross profit 20,557 19,857 58,605 53,544
Operating expenses        
Selling, general and administrative 16,443 15,773 51,215 48,692
Restructuring charge   22 13 86
Transaction costs 37 50 124 383
Total operating expenses 16,480 15,845 51,352 49,161
Operating income (loss) 4,077 4,012 7,253 4,383
Other income (expense)        
Interest income (expense), net (353) (303) (978) (1,020)
Other, net (420) 102 (260) 31
Total other income (expense), net (773) (201) (1,238) (989)
Income (loss) before income tax 3,304 3,811 6,015 3,394
Income tax (benefit) expense (188) (316) (570) (359)
Net income (loss) 3,492 4,127 6,585 3,753
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (726) (54) (869) (546)
Unrealized income (loss) on hedging activities 759 (193) 171 721
Other comprehensive income (loss) 33 (247) (698) 175
Comprehensive income (loss) $ 3,525 $ 3,880 $ 5,887 $ 3,928
Net income (loss) per share:        
Basic $ 0.12 $ 0.14 $ 0.22 $ 0.13
Diluted $ 0.11 $ 0.14 $ 0.21 $ 0.12
Weighted average shares outstanding:        
Basic 29,876 29,739 29,841 29,939
Diluted 31,077 30,166 30,999 30,162
Domestic Sales [Member]        
Sales        
Sales $ 28,794 $ 26,168 $ 87,805 $ 79,667
International Sales [Member]        
Sales        
Sales $ 31,409 $ 29,518 $ 80,610 $ 75,167

Source