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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME        
Net sales $ 42,389 $ 41,160 $ 118,944 $ 107,248
Cost of goods sold 24,334 25,491 66,067 62,731
Gross profit 18,055 15,669 52,877 44,517
Operating expenses        
Selling, general and administrative 15,334 16,456 47,633 47,049
Depreciation and amortization 1,493 1,593 4,526 4,456
Retail store impairment       279
Total operating expenses 16,827 18,049 52,159 51,784
Operating income (loss) from continuing operations 1,228 (2,380) 718 (7,267)
Interest expense, net 2,262 2,090 6,536 5,426
Other expense, net (12) 121 (1) 121
Loss from continuing operations, before income tax (1,022) (4,591) (5,817) (12,814)
Income tax (benefit) provision (839) (1,770) 776 (1,193)
Loss from continuing operations (183) (2,821) (6,593) (11,621)
Loss from discontinued operations, net of tax       (1,286)
Net loss (183) (2,821) (6,593) (12,907)
Other comprehensive loss, net of tax:        
Net loss (183) (2,821) (6,593) (12,907)
Foreign currency translation 615 704 961 704
Other comprehensive loss 615 704 961 704
Comprehensive income (loss) $ 432 $ (2,117) $ (5,632) $ (12,203)
Loss per common share - basic        
Loss from continuing operations (in dollars per share) $ (0.01) $ (0.22) $ (0.50) $ (0.95)
Loss from discontinued operations (in dollars per share)       (0.11)
Loss per common share - basic (in dollars per share) (0.01) (0.22) (0.50) (1.06)
Loss per common share - diluted        
Loss from continuing operations (in dollars per share) (0.01) (0.22) (0.50) (0.95)
Loss from discontinued operations (in dollars per share)       (0.11)
Loss per common share - diluted (in dollars per share) $ (0.01) $ (0.22) $ (0.50) $ (1.06)
Weighted average shares outstanding        
Basic (in shares) 13,322 12,953 13,306 12,222
Diluted (in shares) 13,322 12,953 13,306 12,222