Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income (Loss)

v3.3.0.814
Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sales        
Domestic sales $ 17,185 $ 17,640 $ 51,992 $ 46,176
International sales 22,071 26,430 59,198 66,168
Total sales 39,256 44,070 111,190 112,344
Cost of goods sold 25,113 26,728 71,711 70,834
Gross profit 14,143 17,342 39,479 41,510
Operating expenses        
Selling, general and administrative 14,243 15,945 43,470 46,488
Restructuring charge 696 2,180 2,572 2,590
Transaction costs 39   446  
Total operating expenses 14,978 18,125 46,488 49,078
Operating loss (835) (783) (7,009) (7,568)
Other expense        
Interest expense, net (705) (650) (2,073) (1,808)
Other, net 696 (774) 346 (626)
Total other expense, net (9) (1,424) (1,727) (2,434)
Loss before income tax (844) (2,207) (8,736) (10,002)
Income tax expense (benefit) 48,382 (1,045) 46,075 (3,503)
Loss from continuing operations (49,226) (1,162) (54,811) (6,499)
Discontinued operations, net of tax 1,107 21,565 (430) 20,592
Net (loss) income (48,119) 20,403 (55,241) 14,093
Other comprehensive loss, net of tax:        
Unrealized loss on marketable securities (439)   (424)  
Foreign currency translation adjustment (1,063) (5,026) (4,647) (7,209)
Unrealized (loss) income on hedging activities (932) 1,651 (821) 1,783
Other comprehensive loss (2,434) (3,375) (5,892) (5,426)
Comprehensive (loss) income $ (50,553) $ 17,028 $ (61,133) $ 8,667
Loss from continuing operations per share:        
Basic $ (1.50) $ (0.04) $ (1.67) $ (0.20)
Diluted (1.50) (0.04) (1.67) (0.20)
Net (loss) income per share:        
Basic (1.47) 0.63 (1.69) 0.43
Diluted $ (1.47) $ 0.63 $ (1.69) $ 0.43
Weighted average shares outstanding:        
Basic 32,776 32,585 32,735 32,525
Diluted 32,776 32,585 32,735 32,525