XML 18 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Net sales $ 276,573 $ 275,834 $ 285,693
Cost of goods sold 108,511 106,710 113,144
Gross profit 168,062 169,124 172,549
Operating expenses:      
Selling Expense 92,908 90,093 90,776
General and Administrative Expense 76,611 75,979 83,350
Selling, general and administrative expenses 169,519 166,072 174,126
Other operating expenses, net 0 931 3,386
Operating expenses 169,519 167,003 177,512
Operating income (loss) (1,457) 2,121 (4,963)
Interest expense (496) (766) (772)
Other income (expenses), net 422 (203) (99)
Income (loss) from continuing operations before income taxes 1,531 (1,152) 5,834
Income tax expense 98 855 227
Income (loss) from continuing operations (1,629) 297 (6,061)
Income and gain from discontinued operations, net of tax 0 0 1,692
Net Income (loss) $ (1,629) $ 297 $ (4,369)
Basic and Diluted Earnings per Share fom Continuing Operations $ (0.19) $ 0.03 $ (0.70)
Basic and Diluted Earnings per Share from Discontinued Operations 0.00 0.00 0.20
Basic and Diluted Earnings per Share $ (0.19) $ 0.03 $ (0.50)
Comprehensive income (loss)      
Net income (loss) $ (1,629) $ 297 $ (4,369)
Other comprehensive loss, net of tax:      
Adjustment for foreign currency translation 427 (1,892) (559)
Comprehensive income (loss) $ (1,202) $ (1,595) $ (4,928)