| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
116,333 | 113,370 | 112,335 | - | - | - | - | - | - | - |
Net Sales | |||||||||
- | - | - | 116,621 | 115,191 | 112,041 | 111,058 | 106,937 | 114,236 | 99,820 |
Cost of Goods Sold | |||||||||
103,757 | 100,059 | 100,217 | 102,781 | 103,132 | 98,708 | 97,942 | 94,543 | 100,892 | 88,389 |
Gross Profit | |||||||||
12,576 | 13,311 | 12,118 | 13,840 | 12,059 | 13,333 | 13,115 | 12,394 | 13,343 | 11,430 |
Operating Expenses | |||||||||
Selling Expenses | |||||||||
2,723 | 3,629 | 4,747 | 4,947 | 5,248 | 5,064 | 4,801 | 4,288 | 3,644 | 3,120 |
General and Administrative Expenses | |||||||||
9,629 | 8,433 | 8,086 | 8,260 | 7,232 | 6,940 | 6,859 | 6,644 | 8,186 | 7,079 |
Impairment of Goodwill | |||||||||
- | - | 908 | 0 | - | - | - | - | - | - |
Gain on Sale of Property and Equipment | |||||||||
- | - | 355 | -2 | - | - | - | - | - | - |
Total Operating Expenses | |||||||||
12,352 | 12,062 | 13,386 | 13,211 | 12,481 | 12,004 | 11,660 | 10,933 | 11,831 | 10,200 |
Income (Loss) From Operations | |||||||||
224 | 1,249 | -1,268 | 629 | -422 | 1,328 | 1,455 | 1,460 | 1,512 | 1,230 |
Other Expense | |||||||||
Loss on Extinguishment of Debt | |||||||||
- | - | -175 | - | - | - | - | - | - | - |
Interest Expense | |||||||||
1,043 | 757 | 628 | 550 | 465 | 367 | 388 | 440 | 511 | 429 |
Income (Loss) Before Income Taxes | |||||||||
-819 | 492 | - | - | -887 | - | - | - | - | - |
Miscellaneous Expense, net | |||||||||
- | - | - | - | - | - | 21 | -92 | -41 | 80 |
Bargain Purchase Gain | |||||||||
- | - | - | - | - | - | - | - | 791 | - |
Total Other Expense | |||||||||
- | - | - | - | - | - | -367 | -533 | 238 | -348 |
Loss Before Income Taxes | |||||||||
- | - | -2,071 | 78 | - | 961 | 1,087 | 927 | 1,750 | 881 |
Income Tax Expense | |||||||||
409 | 326 | 375 | 35 | -316 | 81 | 300 | 298 | 561 | 375 |
Net Income (Loss) | |||||||||
-1,228 | 166 | -2,446 | 43 | -571 | 880 | 787 | 629 | 1,189 | 506 |
Net Income (Loss) Per Common Share: | |||||||||
Basic (in dollars per share) (in dollars per share) | |||||||||
-0.46 | 0.06 | -0.89 | 0.02 | -0.21 | 0.32 | 0.29 | 0.23 | - | - |
Weighted Average Number of Common Shares Outstanding - Basic (in shares) (in shares) | |||||||||
2,665 | 2,692 | 2,745 | 2,747 | 2,745 | 2,742 | 2,742 | 2,742 | - | 2,742 |
Diluted (in dollars per share) (in dollars per share) | |||||||||
-0.46 | 0.06 | -0.89 | 0.02 | -0.21 | 0.32 | 0.29 | 0.23 | - | - |
Weighted Average Number of Common Shares Outstanding - Diluted (in shares) (in shares) | |||||||||
2,665 | 2,699 | 2,745 | 2,749 | 2,745 | 2,748 | 2,744 | 2,742 | - | 2,742 |
(Net Loss) Income Per Common Share - Basic and Diluted (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.43 | 0.18 |
Weighted Average Number of Common Shares Outstanding - Basic and Diluted (in shares) | |||||||||
- | - | - | - | - | - | - | - | 2,742 | - |
Other comprehensive income (loss) | |||||||||
Foreign currency translation | |||||||||
- | - | -57 | - | - | - | - | - | - | - |
Foreign currency translation | |||||||||
-24 | -132 | - | 18 | - | - | - | - | - | - |
Comprehensive income (loss), net of tax | |||||||||
-1,252 | 34 | -2,503 | - | - | - | - | - | - | - |
Comprehensive income (loss), net of tax | |||||||||
- | - | - | 62 | -571 | - | - | - | - | - |