Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income

v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sales        
Domestic sales $ 19,128 $ 15,868 $ 53,569 $ 44,670
International sales 29,614 26,172 73,507 64,766
Total sales 48,742 42,040 127,076 109,436
Cost of goods sold 30,283 26,043 77,535 67,333
Gross profit 18,459 15,997 49,541 42,103
Operating expenses        
Selling, general and administrative 16,347 12,824 43,441 37,084
Restructuring charge 86 219 86 993
Merger and integration 76   76  
Transaction costs 415   1,665  
Total operating expenses 16,924 13,043 45,268 38,077
Operating income 1,535 2,954 4,273 4,026
Other (expense) income        
Interest expense (722) (720) (2,068) (2,157)
Interest income 9 5 43 31
Other, net 521 (702) 616 145
Total other expense, net (192) (1,417) (1,409) (1,981)
Income before income tax 1,343 1,537 2,864 2,045
Income tax expense 617 530 1,456 681
Net Income 726 1,007 1,408 1,364
Other comprehensive income:        
Foreign currency translation adjustment, net of taxes 2,628 (344) 2,491 833
Unrealized (loss) income on hedging activities, net of taxes (492) 493 (651) 58
Other comprehensive income 2,136 149 1,840 891
Comprehensive income $ 2,862 $ 1,156 $ 3,248 $ 2,255
Earnings per share:        
Basic $ 0.02 $ 0.05 $ 0.05 $ 0.06
Diluted $ 0.02 $ 0.05 $ 0.05 $ 0.06
Weighted average shares outstanding:        
Basic 31,329 21,855 29,281 21,841
Diluted 31,710 22,101 29,631 22,033