| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Sales | |||||||||
Domestic sales | |||||||||
- | - | - | 76,079 | 74,391 | 67,817 | 61,653 | 61,703 | 62,813 | 32,972 |
International sales | |||||||||
- | - | - | 72,110 | 80,875 | 90,486 | 79,467 | 83,620 | 82,962 | 42,940 |
Sales | |||||||||
229,437 | 212,141 | 170,687 | 148,189 | - | - | - | - | - | - |
Cost of goods sold | |||||||||
149,146 | 138,179 | 116,877 | - | - | - | - | - | - | - |
Total sales | |||||||||
- | - | - | - | 155,266 | 158,303 | 141,120 | 145,323 | 145,775 | 75,912 |
Cost of goods sold | |||||||||
- | - | - | 104,505 | 101,020 | 100,674 | 93,786 | 89,759 | 89,423 | 52,180 |
Gross profit | |||||||||
80,291 | 73,962 | 53,810 | 43,684 | 54,246 | 57,629 | 47,334 | 55,564 | 56,352 | 23,732 |
Operating expenses | |||||||||
Selling, general and administrative | |||||||||
68,680 | 65,151 | 56,295 | 49,936 | 58,499 | 64,035 | 60,773 | 55,946 | 50,493 | 31,208 |
Restructuring charge | |||||||||
13 | 137 | 160 | 1,395 | 3,375 | 3,583 | - | 73 | 993 | 2,842 |
Merger and integration | |||||||||
- | - | 82 | - | - | - | 184 | 244 | - | 974 |
Transaction costs | |||||||||
166 | 503 | 2,088 | 290 | 946 | - | 42 | 2,029 | - | 5,075 |
Arbitration award | |||||||||
- | - | - | 1,967 | - | - | - | - | - | - |
Impairment of goodwill | |||||||||
- | - | - | - | 29,507 | - | - | - | - | - |
Total operating expenses | |||||||||
68,859 | 65,791 | 58,625 | 49,654 | 92,327 | 67,618 | 60,999 | 58,292 | 51,486 | 40,099 |
Operating income (loss) | |||||||||
11,432 | 8,171 | -4,815 | -5,970 | -38,081 | -9,989 | -13,665 | -2,728 | 4,866 | -16,367 |
Other income (expense) | |||||||||
Interest income (expense), net | |||||||||
-1,358 | -1,339 | -1,288 | -2,876 | -2,767 | -2,563 | -2,380 | -2,467 | - | - |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | - | 2,889 | 1,723 |
Interest income | |||||||||
- | - | - | - | - | - | - | - | - | 46 |
Other, net | |||||||||
- | - | - | - | - | - | - | - | 227 | -995 |
Other, net | |||||||||
-93 | -359 | 343 | 533 | 434 | -884 | 170 | 869 | -2,662 | -2,672 |
Total other income (expense), net | |||||||||
-1,451 | -1,698 | -945 | -2,343 | -2,333 | -3,447 | -2,210 | -1,598 | - | - |
Income (loss) before income tax | |||||||||
9,981 | 6,473 | -5,760 | -8,313 | -40,414 | -13,436 | -15,875 | -4,326 | 2,204 | -19,039 |
Income tax (benefit) expense | |||||||||
-8,991 | -828 | -5,087 | 665 | 47,692 | -3,818 | -5,200 | -3,464 | -2,688 | -70,229 |
Loss from continuing operations | |||||||||
- | - | - | - | -88,106 | -9,618 | -10,675 | -862 | - | - |
Discontinued operations, net of tax | |||||||||
- | - | - | - | 10,564 | 23,625 | 4,805 | 2,814 | - | - |
Net income (loss) | |||||||||
18,972 | 7,301 | -673 | -8,978 | -77,542 | 14,007 | -5,870 | 1,952 | 4,892 | 51,190 |
Other comprehensive income (loss), net of tax: | |||||||||
Unrealized income (loss) on marketable securities | |||||||||
- | - | - | 107 | -48 | -59 | - | - | - | -6 |
Foreign currency translation adjustment | |||||||||
-359 | -832 | 2,634 | -694 | 3,209 | -11,418 | 1,294 | 3,642 | 376 | 1,862 |
Unrealized income (loss) on hedging activities | |||||||||
-421 | 810 | -1,130 | 792 | -1,959 | 2,502 | -442 | -675 | 743 | -237 |
Other comprehensive income (loss) | |||||||||
-780 | -22 | 1,504 | 205 | 1,202 | -8,975 | 852 | 2,967 | 1,119 | 1,619 |
Comprehensive income (loss) | |||||||||
18,192 | 7,279 | 831 | -8,773 | -76,340 | 5,032 | -5,018 | 4,919 | 6,011 | 52,809 |
Basic | |||||||||
- | - | - | - | -2.70 | -0.30 | -0.33 | -0.03 | - | - |
Diluted | |||||||||
- | - | - | - | -2.70 | -0.30 | -0.33 | -0.03 | - | - |
Net income (loss) per share: | |||||||||
Basic | |||||||||
0.64 | 0.24 | -0.02 | -0.30 | -2.38 | 0.43 | -0.18 | 0.07 | 0.22 | 2.58 |
Diluted | |||||||||
0.61 | 0.24 | -0.02 | -0.30 | -2.38 | 0.43 | -0.18 | 0.07 | 0.22 | 2.56 |
Weighted average shares outstanding: | |||||||||
Weighted average number of shares outstanding - basic | |||||||||
29,820 | 29,915 | 30,022 | 30,397 | 32,600 | 32,567 | 32,007 | 29,817 | 21,845 | 19,815 |
Diluted | |||||||||
30,993 | 30,255 | 30,022 | 30,397 | 32,600 | 32,567 | 32,007 | 29,817 | 22,046 | 20,022 |
Domestic Sales [Member] | |||||||||
Sales | |||||||||
121,751 | 112,537 | 88,603 | - | - | - | - | - | - | - |
International Sales [Member] | |||||||||
Sales | |||||||||
107,686 | 99,604 | 82,084 | - | - | - | - | - | - | - |