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UNAUDITED QUARTERLY INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
UNAUDITED QUARTERLY INFORMATION  
Schedule of unaudited quarterly information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended

 

 

    

March 31,

    

June 30,

    

September 30,

    

December 31,

 

 

 

2017

 

2017

 

2017

 

2017

 

Fiscal 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

66,555

 

$

68,038

 

$

68,349

 

$

66,612

 

Gross profit

 

$

25,869

 

$

27,785

 

$

30,135

 

$

29,135

 

Operating income

 

$

1,181

 

$

546

 

$

3,474

 

$

3,956

 

Other expense, net

 

$

(1,744)

 

$

(1,774)

 

$

(1,812)

 

$

(1,727)

 

(Loss) income from operations

 

$

(563)

 

$

(1,228)

 

$

1,662

 

$

2,229

 

Net (loss) income attributable to ISG

 

$

(606)

 

$

(302)

 

$

1,428

 

$

(2,650)

 

Basic (loss) earnings per share attributable to ISG

 

$

(0.01)

 

$

(0.01)

 

$

0.03

 

$

(0.06)

 

Diluted (loss) earnings per share attributable to ISG

 

$

(0.01)

 

$

(0.01)

 

$

0.03

 

$

(0.06)

 

Basic weighted average common shares attributable to ISG

 

 

42,316

 

 

43,058

 

 

43,305

 

 

43,423

 

Diluted weighted average common shares attributable to ISG

 

 

42,316

 

 

43,058

 

 

44,658

 

 

43,423

 

 

 

 

 

 

 

 

 

 

d

 

w

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended

 

 

    

March 31,

    

June 30,

    

September 30,

    

December 31,

 

 

 

2016

 

2016

 

2016

 

2016

 

Fiscal 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

49,929

 

$

60,354

 

$

51,929

 

$

54,287

 

Gross profit

 

$

18,561

 

$

24,248

 

$

20,970

 

$

20,361

 

Operating income

 

$

132

 

$

3,217

 

$

2,616

 

$

(8,557)

 

Other expense, net

 

$

(912)

 

$

(320)

 

$

(634)

 

$

(866)

 

(Loss) income from operations

 

$

(780)

 

$

2,897

 

$

1,982

 

$

(9,423)

 

Net (loss) income attributable to ISG

 

$

(699)

 

$

1,612

 

$

732

 

$

(8,150)

 

Basic (loss) earnings per share attributable to ISG

 

$

(0.02)

 

$

0.05

 

$

0.02

 

$

(0.22)

 

Diluted (loss) earnings per share attributable to ISG

 

$

(0.02)

 

$

0.04

 

$

0.02

 

$

(0.22)

 

Basic weighted average common shares attributable to ISG

 

 

37,340

 

 

35,609

 

 

35,707

 

 

37,842

 

Diluted weighted average common shares attributable to ISG

 

 

37,340

 

 

36,719

 

 

36,873

 

 

37,842