XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME AND COMPREHENSIVE (LOSS) INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Feb. 28, 2013
Feb. 29, 2012
CONDENSED CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME AND COMPREHENSIVE (LOSS) INCOME    
Net sales $ 29,430 $ 25,962
Cost of goods sold 15,115 12,878
Gross profit 14,315 13,084
Operating expenses    
Selling, general and administrative 11,487 11,009
Depreciation and amortization 492 276
Contingent consideration buy-out expense 8,732  
Total operating expenses 20,711 11,285
Operating (loss) income (6,396) 1,799
Interest expense 70 111
(Loss) income before provision for taxes (6,466) 1,688
Income tax (benefit) expense (78) 894
Net (loss) income and comprehensive (loss) income $ (6,388) $ 794
(Loss) earnings per common share - basic (in dollars per share) $ (0.10) $ 0.01
(Loss) earnings per common share - diluted (in dollars per share) $ (0.10) $ 0.01
Weighted average shares outstanding    
Basic (in shares) 66,646 65,043
Diluted (in shares) 66,646 65,338