Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive (Loss) Income

v2.4.0.6
Condensed Consolidated Statements Of Comprehensive (Loss) Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Sales    
Domestic sales $ 20,110 $ 18,815
International sales 30,890 27,604
Total sales 51,000 46,419
Cost of goods sold 31,784 27,803
Gross profit 19,216 18,616
Operating expenses    
Selling, general and administrative 20,878 13,775
Restructuring charge 175  
Merger and integration 143  
Transaction costs 54 112
Total operating expenses 21,250 13,887
Operating (loss) income (2,034) 4,729
Other (expense) income    
Interest expense, net 826 730
Other, net (395) 290
Total other expense, net (1,221) (440)
(Loss) income before income tax (3,255) 4,289
Income tax (benefit) expense (223) 1,699
Net (loss) income (3,032) 2,590
Other comprehensive loss, net of tax:    
Foreign currency translation adjustment (930) 480
Unrealized income (loss) on hedging activities 781 (538)
Other comprehensive loss (149) (58)
Comprehensive (loss) income $ (3,181) $ 2,532
(Loss) earnings per share:    
Basic $ (0.10) $ 0.10
Diluted $ (0.10) $ 0.10
Weighted average shares outstanding:    
Basic 31,764 25,677
Diluted 31,764 25,984