Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive (Loss) Income

v2.4.0.8
Condensed Consolidated Statements Of Comprehensive (Loss) Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Sales        
Domestic sales $ 14,430 $ 12,579 $ 31,559 $ 28,418
International sales 19,992 16,583 47,295 41,361
Total sales 34,422 29,162 78,854 69,779
Cost of goods sold 22,078 18,613 49,868 44,444
Gross profit 12,344 10,549 28,986 25,335
Operating expenses        
Selling, general and administrative 17,984 16,057 38,797 35,085
Restructuring charge 410   410 175
Merger and integration   83   226
Transaction costs       54
Total operating expenses 18,394 16,140 39,207 35,540
Operating loss (6,050) (5,591) (10,221) (10,205)
Other (expense) income        
Interest expense, net (623) (634) (1,249) (1,265)
Other, net 319 316 192 (55)
Total other expense, net (304) (318) (1,057) (1,320)
Loss before income tax (6,354) (5,909) (11,278) (11,525)
Income tax benefit (1,911) (1,728) (3,433) (3,493)
Loss from continuing operations (4,443) (4,181) (7,845) (8,032)
Discontinued operations, net of tax (540) 1,913 1,535 2,732
Net loss (4,983) (2,268) (6,310) (5,300)
Other comprehensive loss, net of tax:        
Foreign currency translation adjustment (1,838) (1,061) (2,183) (1,991)
Unrealized income (loss) on hedging activities 74 (91) 132 690
Other comprehensive loss (1,764) (1,152) (2,051) (1,301)
Comprehensive loss $ (6,747) $ (3,420) $ (8,361) $ (6,601)
Loss from continuing operations per share:        
Basic $ (0.14) $ (0.13) $ (0.24) $ (0.25)
Diluted $ (0.14) $ (0.13) $ (0.24) $ (0.25)
Loss per share:        
Basic $ (0.15) $ (0.07) $ (0.19) $ (0.17)
Diluted $ (0.15) $ (0.07) $ (0.19) $ (0.17)
Weighted average shares outstanding:        
Basic 32,515 31,836 32,495 31,800
Diluted 32,515 31,836 32,495 31,800