| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net revenue | |||||||||
58,674 | 64,995 | 58,974 | - | - | - | - | - | - | - |
Net revenue | |||||||||
- | - | - | 57,276 | 60,312 | 75,035 | 76,066 | 59,871 | 54,541 | 50,609 |
Cost of sales | |||||||||
37,716 | 41,808 | 37,890 | 38,345 | 38,630 | 47,654 | 48,734 | 37,729 | 34,296 | 32,974 |
Gross profit | |||||||||
20,958 | 23,187 | 21,084 | 18,931 | 21,682 | 27,381 | 27,332 | 22,142 | 20,245 | 17,635 |
Selling, general and administrative expenses | |||||||||
21,869 | 21,705 | 21,034 | 19,610 | 19,157 | 23,064 | 22,238 | 18,320 | 17,491 | 16,016 |
Impairment of goodwill and other intangible assets | |||||||||
- | - | - | 9,581 | 0 | - | - | - | - | - |
Operating (loss)income | |||||||||
-911 | 1,482 | 50 | -10,260 | 2,525 | 4,317 | 5,094 | 3,822 | 2,754 | 1,619 |
Other expense | |||||||||
0 | 150 | - | - | - | - | - | - | - | - |
Other expenses | |||||||||
- | - | -131 | 100 | 272 | 0 | - | - | - | - |
Gain on sale of building | |||||||||
7,817 | 0 | - | 1,703 | 0 | - | - | - | - | - |
Interest expense | |||||||||
198 | 223 | 168 | 181 | 116 | 540 | 490 | 526 | 756 | 1,243 |
Loss before income tax | |||||||||
6,708 | 1,109 | -249 | -8,638 | 2,681 | 3,777 | 4,604 | 3,296 | 1,998 | - |
Income from continuing operations before income taxes | |||||||||
- | - | - | - | - | - | - | - | - | 376 |
Income tax benefit | |||||||||
1,797 | 253 | 635 | -2,955 | 825 | 1,697 | 1,379 | -2,115 | 89 | 35 |
Income (loss) | |||||||||
- | - | - | -5,683 | 1,856 | - | - | - | - | - |
Net income from discontinued operations, net of tax of $38,000 | |||||||||
- | - | - | 72 | 1,688 | - | - | - | - | - |
Gain on sale of discontinued operations, net of tax benefit of $482,000 | |||||||||
- | - | - | 12,512 | 0 | - | - | - | - | - |
Net income from discontinued operations, net of tax | |||||||||
- | - | - | 12,584 | 1,688 | - | - | - | - | - |
Income from continuing operations | |||||||||
- | - | - | - | - | - | - | - | 1,909 | 341 |
(Loss) income from discontinued operations (net of tax expense of $7,000 and $9,000 for the years ended December 31, 2012 and 2011) | |||||||||
- | - | - | - | - | - | - | - | 646 | 340 |
Net loss | |||||||||
4,911 | 856 | -884 | 6,901 | 3,544 | 2,080 | 3,225 | 5,411 | 2,555 | 681 |
Continuing operations | |||||||||
- | - | - | -1.58 | - | - | - | - | - | - |
Discontinued operations | |||||||||
- | - | - | 3.50 | - | - | - | - | - | - |
Basic and diluted loss per share | |||||||||
- | - | - | 1.92 | - | - | - | - | - | - |
Continuing operations | |||||||||
- | - | - | - | 0.51 | - | - | - | 0.53 | 0.10 |
Discontinued operations | |||||||||
- | - | - | - | 0.47 | - | - | - | - | - |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | -0.18 | 0.09 |
Basic earnings per share | |||||||||
1.53 | 0.24 | -0.25 | - | 0.98 | 0.56 | 0.87 | 1.49 | 0.71 | 0.19 |
Continuing operations | |||||||||
- | - | - | - | 0.49 | - | - | - | 0.52 | 0.10 |
Discontinued operations | |||||||||
- | - | - | - | 0.45 | - | - | - | - | - |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | -0.17 | 0.09 |
Diluted earnings per share | |||||||||
1.51 | 0.23 | -0.25 | - | 0.94 | 0.54 | 0.83 | 1.44 | 0.69 | 0.19 |
Weighted average common shares outstanding: | |||||||||
Basic | |||||||||
3,207 | 3,628 | 3,606 | 3,598 | 3,607 | 3,706 | 3,686 | 3,641 | 3,615 | 3,615 |
Diluted | |||||||||
3,262 | 3,728 | 3,606 | 3,598 | 3,771 | 3,884 | 3,887 | 3,748 | 3,698 | 3,634 |
Net loss | |||||||||
4,911 | 856 | -884 | 6,901 | 3,544 | 2,080 | 3,225 | 5,411 | 2,555 | 681 |
Other comprehensive(loss) income - foreign currency translation adjustment | |||||||||
-52 | 142 | -207 | 396 | 113 | 228 | 0 | - | - | - |
Total comprehensive (loss) income | |||||||||
4,963 | 714 | -677 | 6,505 | 3,431 | 1,852 | 3,225 | - | - | - |