Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income (Loss)

v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sales        
Domestic sales $ 21,233 $ 17,803 $ 52,792 $ 46,221
International sales 33,628 26,378 80,923 67,739
Total sales 54,861 44,181 133,715 113,960
Cost of goods sold 32,140 28,722 82,008 73,166
Gross profit 22,721 15,459 51,707 40,794
Operating expenses        
Selling, general and administrative 20,393 19,263 59,190 54,348
Restructuring charge 2,180   2,590 175
Merger and integration   190   416
Transaction costs       54
Total operating expenses 22,573 19,453 61,780 54,993
Operating income (loss) 148 (3,994) (10,073) (14,199)
Other (expense) income        
Interest expense, net (704) (637) (1,953) (1,902)
Other, net (616) 288 (424) 233
Total other expense, net (1,320) (349) (2,377) (1,669)
Loss before income tax (1,172) (4,343) (12,450) (15,868)
Income tax benefit (753) (697) (4,186) (4,190)
Loss from continuing operations (419) (3,646) (8,264) (11,678)
Discontinued operations, net of tax 20,822 2,340 22,357 5,072
Net income (loss) 20,403 (1,306) 14,093 (6,606)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment (5,026) 3,097 (7,209) 1,106
Unrealized income (loss) on hedging activities 1,651 (1,140) 1,783 (450)
Other comprehensive (loss) income (3,375) 1,957 (5,426) 656
Comprehensive income (loss) $ 17,028 $ 651 $ 8,667 $ (5,950)
Loss from continuing operations per share:        
Basic $ (0.01) $ (0.11) $ (0.25) $ (0.37)
Diluted $ (0.01) $ (0.11) $ (0.25) $ (0.37)
Net income (loss) per share:        
Basic $ 0.63 $ (0.04) $ 0.43 $ (0.21)
Diluted $ 0.63 $ (0.04) $ 0.43 $ (0.21)
Weighted average shares outstanding:        
Basic 32,585 32,023 32,525 31,875
Diluted 32,585 32,023 32,525 31,875