Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Comprehensive Income (Loss)

v3.8.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Sales    
Sales $ 53,267 $ 41,556
Cost of goods sold 35,440 29,256
Gross profit 17,827 12,300
Operating expenses    
Selling, general and administrative 17,128 12,535
Restructuring charge 40 41
Transaction costs 165  
Total operating expenses 17,333 12,576
Operating income (loss) 494 (276)
Other income (expense)    
Interest income (expense), net (254) (983)
Other, net 121 14
Total other income (expense), net (133) (969)
Income (loss) before income tax 361 (1,245)
Income tax (benefit) expense (42) 210
Net income (loss) 403 (1,455)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment 625 264
Unrealized income (loss) on hedging activities 89 (327)
Other comprehensive income (loss) 714 (63)
Comprehensive income (loss) $ 1,117 $ (1,518)
Net income (loss) per share:    
Basic $ 0.01 $ (0.05)
Diluted $ 0.01 $ (0.05)
Weighted average shares outstanding:    
Basic 30,041 30,015
Diluted 30,157 30,015
Domestic Sales [Member]    
Sales    
Sales $ 25,654 $ 21,337
International Sales [Member]    
Sales    
Sales $ 27,613 $ 20,219