Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Comprehensive Income (Loss)

v3.7.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Sales    
Domestic sales $ 21,337 $ 19,617
International sales 20,219 18,590
Total sales 41,556 38,207
Cost of goods sold 29,256 27,253
Gross profit 12,300 10,954
Operating expenses    
Selling, general and administrative 12,535 14,229
Restructuring charge 41 462
Transaction costs   136
Total operating expenses 12,576 14,827
Operating loss (276) (3,873)
Other (expense) income    
Interest expense, net (983) (714)
Other, net 14 436
Total other expense, net (969) (278)
Loss before income tax (1,245) (4,151)
Income tax expense (benefit) 210 (138)
Net loss (1,455) (4,013)
Other comprehensive (loss) income, net of tax:    
Unrealized income on marketable securities   86
Foreign currency translation adjustment 264 686
Unrealized loss on hedging activities (327) (712)
Other comprehensive (loss) income (63) 60
Comprehensive loss $ (1,518) $ (3,953)
Net loss per share:    
Basic $ (0.05) $ (0.13)
Diluted $ (0.05) $ (0.13)
Weighted average shares outstanding:    
Basic 30,015 30,899
Diluted 30,015 30,899