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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net sales:        
Net Sales $ 66,901 $ 61,454 $ 133,767 $ 116,311
Cost of sales:        
Depreciation and amortization 2,775 3,501 5,465 6,949
Total cost of sales 44,520 41,579 89,865 82,009
Gross profit 22,381 19,875 43,902 34,302
Operating expenses, net:        
Selling, general and administrative (exclusive of depreciation and amortization shown below) 16,792 15,756 33,210 31,084
Depreciation and amortization 1,493 1,465 3,026 2,927
Litigation settlement gain (6,000)   (6,000)  
Total operating expenses, net 12,285 17,221 30,236 34,011
Income from operations 10,096 2,654 13,666 291
Other expense, net:        
Interest, net (6,438) (5,586) (12,762) (11,092)
Foreign currency loss (1,321) (466) (1,280) (264)
Other income (expense), net (8) 3 11 7
Total other expense, net (7,767) (6,049) (14,031) (11,349)
Income (loss) from continuing operations before income taxes 2,329 (3,395) (365) (11,058)
Income tax (expense) benefit (777) 2,593 (1,180) 4,578
Net income (loss) from continuing operations 1,552 (802) (1,545) (6,480)
Net income (loss) from discontinued operation, net of tax (see Note 3) (30) (15,907) 12 (17,521)
Net income (loss) $ 1,522 $ (16,709) $ (1,533) $ (24,001)
Basic and diluted earnings (loss) per share:        
Basic and diluted earnings (loss) per share Basic and diluted - Continuing operations (in dollar per share) $ 0.14 $ (0.07) $ (0.14) $ (0.58)
Basic and diluted earnings (loss) per share Basic and diluted - Discontinuing operations (in dollar per share)   (1.43)   (1.57)
Net earnings (loss) per share (in dollars per share) $ 0.14 $ (1.50) $ (0.14) $ (2.15)
Weighted average common shares outstanding - Basic (in shares) 11,178,462 11,143,230 11,169,468 11,138,972
Diluted weighted-average common shares outstanding (in shares) 11,242,225 11,143,230 11,169,468 11,138,972
Comprehensive income/ (loss):        
Net income (loss) $ 1,522 $ (16,709) $ (1,533) $ (24,001)
Currency translation adjustment   (494) 31 (185)
Reclassification adjustment to foreign currency loss 1,329   1,329  
Total comprehensive income (loss) 2,851 (17,203) (173) (24,186)
Products        
Net sales:        
Net Sales 33,125 31,494 65,882 56,238
Cost of sales:        
Products (exclusive of depreciation and amortization shown below) 22,098 18,962 43,587 35,280
Services        
Net sales:        
Net Sales 33,776 29,960 67,885 60,073
Cost of sales:        
Services (exclusive of depreciation and amortization shown below) $ 19,647 $ 19,116 $ 40,813 $ 39,780