XML 195 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net sales $ 93,722 $ 84,400
Cost of sales 58,125 48,558
Gross profit 35,597 35,842
Operating expenses:    
Selling and marketing 24,686 34,043
General and administrative 7,656 7,655
Research and development 3,815 4,311
Total operating expenses 36,157 46,009
Operating loss (560) (10,167)
Other expense:    
Interest income 2 165
Interest expense (627) (205)
Other, net 41 (393)
Total other expense, net (584) (433)
Loss from continuing operations before income taxes (1,144) (10,600)
Income tax benefit (3,446) (2,116)
Income (loss) from continuing operations 2,302 (8,484)
Discontinued operations:    
Loss from discontinued operations before income taxes (34) (14)
Income tax expense of discontinued operations 84 77
Loss from discontinued operations (118) (91)
Net income (loss) $ 2,184 $ (8,575)
Earnings Per Share, Basic [Abstract]    
Basic income per share from continuing operations (in dollars per share) $ 0.08 $ (0.29)
Basic loss per share from discontinued operation (in dollars per share) 0 0
Basic net income per share (in dollars per share) [1] 0.07 (0.29)
Earnings Per Share, Diluted [Abstract]    
Diluted income per share from continuing operations (in dollars per share) 0.08 (0.29)
Diluted loss per share from discontinued operation (in dollars per share) 0 0
Diluted net income per share (in dollars per share) [1] $ 0.07 $ (0.29)
Shares used in per share calculations:    
Basic (in shares) 29,796 29,573
Diluted (in shares) 30,584 29,573
[1] May not add due to rounding.