Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Comprehensive Income (Loss)

v3.10.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sales        
Sales $ 55,686 $ 45,774 $ 154,834 $ 118,010
Cost of goods sold 35,829 30,490 101,290 81,388
Gross profit 19,857 15,284 53,544 36,622
Operating expenses        
Selling, general and administrative 15,773 14,431 48,692 39,826
Restructuring charge 22 33 86 116
Transaction costs 50 1,869 383 1,869
Total operating expenses 15,845 16,333 49,161 41,811
Operating income (loss) 4,012 (1,049) 4,383 (5,189)
Other income (expense)        
Interest income (expense), net (303) (71) (1,020) (948)
Other, net 102 213 31 435
Total other income (expense), net (201) 142 (989) (513)
Income (loss) before income tax 3,811 (907) 3,394 (5,702)
Income tax (benefit) expense (316) 676 (359) 990
Net income (loss) 4,127 (1,583) 3,753 (6,692)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (54) 684 (546) 2,305
Unrealized income (loss) on hedging activities (193) (419) 721 (1,797)
Other comprehensive income (loss) (247) 265 175 508
Comprehensive income (loss) $ 3,880 $ (1,318) $ 3,928 $ (6,184)
Net income (loss) per share:        
Basic $ 0.14 $ (0.05) $ 0.13 $ (0.22)
Diluted $ 0.14 $ (0.05) $ 0.12 $ (0.22)
Weighted average shares outstanding:        
Basic 29,739 30,017 29,939 30,015
Diluted 30,166 30,017 30,162 30,015
Dividends declared per common share $ 0.03   $ 0.03  
Domestic Sales [Member]        
Sales        
Sales $ 26,168 $ 21,141 $ 79,667 $ 59,474
International Sales [Member]        
Sales        
Sales $ 29,518 $ 24,633 $ 75,167 $ 58,536