XML 17 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net Revenues $ 128,622 $ 76,322 $ 55,970
Operating Expenses      
Cost of sales (excluding depreciation and amortization) 48,780 12,692 11,473
Research and development 2,906 2,874 2,678
Selling, general, and administrative 27,829 21,156 17,935
Depreciation and amortization 22,343 6,900 3,878
Intangible asset impairment charge 6,685 0 0
Total Operating Expenses 108,543 43,622 35,964
Operating Income 20,079 32,700 20,006
Other Expense, net      
Interest expense, net (11,327) (11,008) (787)
Other (expense)/income, net (74) 41 160
Income Before (Provision)/Benefit for Income Taxes 8,678 21,733 19,379
(Provision)/benefit for income taxes (4,744) (6,358) 9,368
Net Income $ 3,934 $ 15,375 $ 28,747
Basic and Diluted Earnings Per Share:      
Basic Earnings Per Share (in dollars per share) $ 0.34 $ 1.34 $ 2.61
Diluted Earnings Per Share (in dollars per share) $ 0.34 $ 1.32 $ 2.59
Basic Weighted-Average Shares Outstanding (in shares) 11,445 11,370 10,941
Diluted Weighted-Average Shares Outstanding (in shares) 11,573 11,557 11,053