XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Product revenue $ 74,970 $ 74,617
Service revenue 9,489 0
Total revenue 84,459 74,617
Product cost of goods sold 34,832 29,738
Service cost of goods sold 3,409 0
Cost of goods sold 38,241  
Gross profit 46,218 44,879
Operating expenses:    
Selling expenses 21,940 24,804
General and administrative expenses 22,441 19,363
Operating expenses 44,381 44,167
Operating income 1,837 712
Interest expense (benefit) (240) (94)
Other income, net 287 225
Income before income taxes 1,884 843
Income tax expense (benefit) $ 648 $ (14)
Income per share of common stock:    
Basic income per share of common stock $ 0.14 $ 0.10
Diluted income per share of common stock $ 0.13 $ 0.09
Weighted average shares outstanding:    
Basic weighted average shares outstanding 8,888 8,834
Effect of dilutive securities outstanding 297 255
Diluted weighted average shares outstanding 9,185 9,089
Comprehensive income:    
Net income $ 1,236 $ 857
Adjustment for foreign currency translation (1,483) 73
Net comprehensive income (loss) $ (247) $ 930