v3.20.2
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sales        
Sales $ 64,491 $ 60,203 $ 148,060 $ 168,415
Cost of goods sold 42,822 39,646 97,243 109,810
Gross profit 21,669 20,557 50,817 58,605
Operating expenses        
Selling, general and administrative 18,674 16,443 50,537 51,215
Restructuring charge       13
Transaction costs 1,440 37 1,870 124
Total operating expenses 20,114 16,480 52,407 51,352
Operating income (loss) 1,555 4,077 (1,590) 7,253
Other income (expense)        
Interest income (expense), net (232) (353) (800) (978)
Other, net 449 (420) 324 (260)
Total other income (expense), net 217 (773) (476) (1,238)
Income (loss) before income tax 1,772 3,304 (2,066) 6,015
Income tax (benefit) expense 589 (188) (542) (570)
Net income (loss) 1,183 3,492 (1,524) 6,585
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 807 (726) 773 (869)
Unrealized gain (loss) on hedging activities (600) 759 (336) 171
Other comprehensive income (loss) 207 33 437 (698)
Comprehensive income (loss) $ 1,390 $ 3,525 $ (1,087) $ 5,887
Net income (loss) per share:        
Basic $ 0.04 $ 0.12 $ (0.05) $ 0.22
Diluted $ 0.04 $ 0.11 $ (0.05) $ 0.21
Weighted average shares outstanding:        
Basic 29,983 29,876 29,854 29,841
Diluted 30,986 31,077 29,854 30,999
Domestic Sales [Member]        
Sales        
Sales $ 34,686 $ 28,794 $ 83,493 $ 87,805
International Sales [Member]        
Sales        
Sales $ 29,805 $ 31,409 $ 64,567 $ 80,610

Source