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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net sales:        
Net Sales $ 71,681 $ 70,987 $ 205,448 $ 187,298
Cost of sales:        
Depreciation and amortization 2,751 2,669 8,216 9,620
Total cost of sales 46,262 47,679 136,127 129,687
Gross profit 25,419 23,308 69,321 57,611
Operating expenses, net:        
Selling, general and administrative (exclusive of depreciation and amortization shown below) 15,936 17,033 49,146 48,119
Depreciation and amortization 1,513 1,588 4,539 4,513
Litigation settlement gain     (6,000)  
Total operating expenses, net 17,449 18,621 47,685 52,632
Income from operations 7,970 4,687 21,636 4,979
Other expense, net:        
Interest, net (6,085) (6,151) (18,847) (17,243)
Foreign currency (loss) gain (40) 16 (1,320) (248)
Other income, net 14 8 25 15
Total other expense, net (6,111) (6,127) (20,142) (17,476)
Income (loss) from continuing operations before income taxes 1,859 (1,440) 1,494 (12,497)
Income tax (expense) benefit (2,515) 355 (3,695) 4,933
Net loss from continuing operations (656) (1,085) (2,201) (7,564)
Net loss from discontinued operation, net of tax (see Note 3) (28) (5,030) (16) (22,551)
Net loss $ (684) $ (6,115) $ (2,217) $ (30,115)
Basic and diluted loss per share:        
Basic and diluted loss per share Basic and diluted - Continuing operations (in dollar per share) $ (0.06) $ (0.10) $ (0.20) $ (0.68)
Basic and diluted loss per share Basic and diluted - Discontinuing operations (in dollar per share) 0.00 (0.45) 0.00 (2.02)
Net loss per share (in dollars per share) $ (0.06) $ (0.55) $ (0.20) $ (2.70)
Basic and dilutive weighted-average shares outstanding (in shares) 11,223,715 11,159,984 11,187,550 11,145,946
Comprehensive loss:        
Net loss $ (684) $ (6,115) $ (2,217) $ (30,115)
Currency translation adjustment   98 31 (87)
Other comprehensive loss from discontinued operations   3,983   3,983
Reclassification adjustment to foreign currency loss     1,329  
Total comprehensive loss (684) (2,034) (857) (26,219)
Products        
Net sales:        
Net Sales 33,963 34,673 99,845 90,911
Cost of sales:        
Products and Services (exclusive of depreciation and amortization shown below) 22,182 23,796 65,769 59,076
Services        
Net sales:        
Net Sales 37,718 36,314 105,603 96,387
Cost of sales:        
Products and Services (exclusive of depreciation and amortization shown below) $ 21,329 $ 21,214 $ 62,142 $ 60,991