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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net sales:        
Products $ 65,567 $ 43,267 $ 178,338 $ 102,172
Services 42,130 34,107 102,205 70,969
Total net sales 107,697 77,374 280,543 173,141
Cost of sales:        
Products (exclusive of depreciation and amortization shown below) 35,520 28,986 108,322 74,670
Services (exclusive of depreciation and amortization shown below) 26,813 19,443 60,742 39,878
Depreciation and amortization 2,315 2,282 7,087 6,132
Total cost of sales 64,648 50,711 176,151 120,680
Gross Profit 43,049 26,663 104,392 52,461
Operating expenses:        
Selling, general and administrative (exclusive of depreciation and amortization shown below) 14,485 12,017 41,175 26,515
Depreciation and amortization 1,503 933 4,771 2,697
Restructuring charges (see note 1) 681   681  
Total operating expenses 16,669 12,950 46,627 29,212
Income from operations 26,380 13,713 57,765 23,249
Other income (expense):        
Interest, net (4,624) (1,947) (8,129) (5,391)
Foreign currency (loss) gain (34) 235 115 24
Loss on debt modification and early extinguishment (703) (476) (703) (476)
Other income (expense), net 295 (6) 356 13
Total other expense, net (5,066) (2,194) (8,361) (5,830)
Income before income taxes 21,314 11,519 49,404 17,419
Provision for income taxes (6,554) (4,751) (16,528) (7,084)
Net income from continuing operations 14,760 6,768 32,876 10,335
Discontinued operation (see note 3):        
Income (loss) from a discontinued operation, net of taxes   699 (606) (2,064)
Gain on sale of a discontinued operation, net of taxes     887  
Net Income 14,760 7,467 33,157 8,271
Other Comprehensive Income        
Currency translation adjustment (878) (677) (1,224) (374)
Total comprehensive income 13,882 6,790 31,933 7,897
Earnings (loss) per share        
Net income from continuing operations 14,760 6,768 32,876 10,335
Preferred stock dividends (7,096) (10,692) (32,454) (31,672)
Income (loss) from continuing operations attributable to common stockholders 7,664 (3,924) 422 (21,337)
Income (loss) from a discontinued operation, net of taxes   699 281 (2,064)
Net income (loss) available to common shareholders $ 7,664 $ (3,225) $ 703 $ (23,401)
Basic earnings (loss) per share:        
Continued operations $ 0.19 $ (0.10) $ 0.01 $ (0.52)
Discontinued operation   0.02 0.01 (0.05)
Earnings per share basic 0.19 (0.08) 0.02 (0.57)
Diluted earnings (loss) per share:        
Continued operations 0.19 (0.10) 0.01 (0.52)
Discontinued operation   0.02 0.01 (0.05)
Earnings per share diluted $ 0.19 $ (0.08) $ 0.02 $ (0.57)