| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
173,181 | 173,619 | - | 189,869 | - | - | - | - | - | - | - |
Cost of goods sold | ||||||||||
118,296 | 118,500 | - | 129,674 | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | - | 189,869 | - | 194,328 | 205,804 | 205,359 | 208,173 | 247,227 | 238,172 | 194,485 |
Cost of goods sold | ||||||||||
- | - | 129,674 | - | 132,577 | 143,854 | 138,418 | 143,166 | 167,455 | 156,787 | 124,994 |
Gross profit | ||||||||||
54,885 | 55,119 | 60,195 | 60,195 | 61,751 | 61,950 | 66,941 | 65,007 | 79,772 | 81,385 | 69,491 |
General and administrative expenses | ||||||||||
34,823 | 38,880 | 38,878 | 38,878 | 41,292 | 46,132 | 40,273 | 38,022 | 41,674 | 44,928 | - |
Selling expense | ||||||||||
14,540 | 12,430 | 14,229 | 14,229 | 15,269 | 17,780 | 18,437 | 20,839 | 29,009 | 22,259 | - |
Depreciation and amortization | ||||||||||
- | - | - | 4,197 | - | - | - | - | - | - | - |
Depreciation and amortization | ||||||||||
- | - | 4,197 | - | 5,011 | 6,780 | - | - | - | - | - |
Impairment of intangible assets | ||||||||||
- | - | 0 | - | 2,993 | 0 | - | - | - | - | - |
Impairment of goodwill and intangible assets | ||||||||||
- | - | - | - | - | - | - | - | 69,796 | - | - |
Selling, general and administrative expenses | ||||||||||
- | - | - | - | - | - | - | - | - | - | 55,501 |
Gain on settlement of acquisition related liability | ||||||||||
- | - | - | - | - | - | - | - | - | - | 1,770 |
Depreciation and amortization | ||||||||||
- | - | - | - | - | - | 5,548 | 6,280 | 7,566 | 6,377 | 5,384 |
Depreciation and amortization | ||||||||||
3,720 | 4,182 | - | - | - | - | - | - | - | - | - |
Operating loss | ||||||||||
1,802 | -373 | 2,891 | 2,891 | -2,814 | -8,742 | 2,683 | -134 | -68,273 | 7,821 | 10,376 |
Interest expense, net | ||||||||||
-4,871 | -4,442 | -2,968 | -2,968 | -2,682 | -3,333 | -3,455 | -3,999 | -4,148 | -2,790 | -1,734 |
Loss before income taxes | ||||||||||
-3,069 | -4,815 | -77 | -77 | -5,496 | -12,075 | - | - | - | - | - |
Loss before income taxes | ||||||||||
- | - | - | - | - | - | -772 | -4,133 | -72,421 | 5,031 | 8,642 |
Benefit for income taxes | ||||||||||
1,095 | -564 | 2,172 | 2,172 | -1,174 | -3,424 | -527 | -1,318 | -6,768 | 1,220 | 2,055 |
NET LOSS | ||||||||||
-4,164 | -4,251 | -2,249 | -2,249 | -4,322 | -8,651 | -245 | -2,815 | -65,653 | 3,811 | 6,587 |
Net loss per share, basic and diluted | ||||||||||
-1.98 | -2.04 | -0.12 | -0.12 | -0.23 | -0.47 | - | - | - | - | - |
Weighted average shares outstanding, basic and diluted | ||||||||||
2,100 | 2,082 | 18,573 | 18,573 | 18,440 | 18,267 | - | - | - | - | - |
Net loss per share: | ||||||||||
BASIC (in dollars per share) | ||||||||||
- | - | - | - | - | - | -0.01 | -0.16 | -3.68 | 0.22 | 0.43 |
DILUTED (in dollars per share) | ||||||||||
- | - | - | - | - | - | -0.01 | -0.16 | -3.68 | 0.21 | 0.40 |
Weighted average shares outstanding: | ||||||||||
BASIC (in shares) | ||||||||||
- | - | - | - | - | - | 18,060 | 17,929 | 17,861 | 17,097 | 15,431 |
DILUTED (in shares) | ||||||||||
- | - | - | - | - | - | 18,060 | 17,929 | 17,861 | 17,820 | 16,408 |