| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
340,351 | 357,254 | 344,600 | 324,157 | 292,987 | 257,192 | 229,564 | 182,650 | 152,717 | 135,340 |
Cost of sales | |||||||||
104,232 | 105,915 | 108,378 | 97,261 | 89,377 | 78,300 | 68,755 | 49,626 | 40,321 | 36,124 |
Gross profit | |||||||||
236,119 | 251,339 | 236,222 | 226,896 | 203,610 | 178,892 | 160,809 | 133,024 | 112,396 | 99,216 |
Selling, general and administrative expenses | |||||||||
237,476 | 233,201 | 210,376 | 193,983 | 174,384 | 157,316 | 127,731 | 94,716 | 78,368 | 68,105 |
Deferred compensation expense | |||||||||
- | - | - | - | - | - | - | 3,897 | 1,415 | 450 |
Income from operations | |||||||||
-1,357 | 18,138 | 25,846 | 32,913 | 29,226 | 21,576 | 33,078 | 34,411 | 32,613 | 30,661 |
Interest expense | |||||||||
3,792 | 2,690 | 1,857 | 1,715 | 2,584 | 3,141 | 2,581 | 1,252 | 443 | -467 |
Other income | |||||||||
12 | 152 | 170 | 141 | - | - | - | - | - | - |
Change in fair value of warrants | |||||||||
- | - | - | - | - | - | 54,219 | - | - | - |
Change in fair value of warrants | |||||||||
- | - | - | - | - | - | - | -82,063 | 0 | 0 |
Other income (expense) | |||||||||
- | - | - | - | 130 | -506 | 4 | 15 | -77 | 124 |
Income before income taxes | |||||||||
-5,137 | 15,600 | 24,159 | 31,339 | 26,772 | 17,929 | -23,718 | -48,889 | 32,093 | 30,318 |
Benefit (provision) for income taxes | |||||||||
-674 | 5,158 | 13,340 | 12,876 | 11,076 | 7,382 | 11,942 | -2,002 | 733 | 609 |
Net income | |||||||||
-4,463 | 10,442 | 10,819 | 18,463 | 15,696 | 10,547 | -35,660 | -46,887 | 31,360 | 29,709 |
Income per common share: | |||||||||
Basic | |||||||||
-0.09 | 0.20 | 0.21 | 0.36 | 0.31 | 0.21 | -0.72 | -1.31 | - | - |
Diluted | |||||||||
-0.09 | 0.20 | 0.21 | 0.36 | 0.31 | 0.21 | -0.72 | -1.31 | - | - |
Weighted average shares outstanding: | |||||||||
Basic | |||||||||
50,624 | 51,907 | 51,700 | 51,418 | 51,161 | 51,015 | 49,600 | 35,837 | - | - |
Diluted | |||||||||
50,624 | 52,089 | 51,927 | 51,880 | 51,304 | 51,029 | 49,600 | 35,837 | - | - |
Dividends declared per share | |||||||||
0.15 | 0.20 | 0.20 | - | - | - | - | - | - | - |
Basic and diluted (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.97 | 0.92 |
Basic and diluted (in Shares) | |||||||||
- | - | - | - | - | - | - | - | 32,261 | 32,329 |
Historical loss before income taxes | |||||||||
- | - | - | - | - | - | - | -48,889 | 32,093 | - |
Historical income (loss) before income taxes | |||||||||
- | - | - | - | - | - | - | - | - | 30,318 |
Pro forma provision for income taxes | |||||||||
- | - | - | - | - | - | - | 13,270 | 12,837 | 12,127 |
Pro forma weighted average basic and diluted shares outstanding | |||||||||
- | - | - | - | - | - | - | - | - | 42,534 |
Pro forma net (loss) income (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | -62,159.00 | 19,256.00 | 0.43 |
Pro forma net income | |||||||||
- | - | - | - | - | - | - | - | - | 18,191 |