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Quarterly financial data (unaudited) (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Condensed Consolidated Statement of Operations

Condensed Consolidated Statement of Operations

 

(U.S. Dollars, in thousands, except share and per share data)

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

 

Year

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

89,762

 

 

$

100,954

 

 

$

101,151

 

 

$

104,622

 

 

$

396,489

 

Cost of sales

 

 

19,339

 

 

 

21,910

 

 

 

23,865

 

 

 

21,411

 

 

 

86,525

 

Gross profit

 

 

70,423

 

 

 

79,044

 

 

 

77,286

 

 

 

83,211

 

 

 

309,964

 

Operating expense

 

 

77,615

 

 

 

74,116

 

 

 

73,147

 

 

 

75,831

 

 

 

300,709

 

Operating (loss) income

 

 

(7,192

)

 

 

4,928

 

 

 

4,139

 

 

 

7,380

 

 

 

9,255

 

Net (loss) income from continuing operations

 

 

(7,737

)

 

 

4,077

 

 

 

(788

)

 

 

2,106

 

 

 

(2,342

)

Net (loss) income

 

$

(8,379

)

 

$

3,572

 

 

$

(1,371

)

 

$

3,369

 

 

$

(2,809

)

Net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income from continuing operations

 

$

(0.41

)

 

$

0.22

 

 

$

(0.04

)

 

$

0.11

 

 

$

(0.12

)

Net (loss) income

 

$

(0.45

)

 

$

0.19

 

 

$

(0.07

)

 

$

0.18

 

 

$

(0.15

)

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income from continuing operations

 

$

(0.41

)

 

$

0.21

 

 

$

(0.04

)

 

$

0.11

 

 

$

(0.12

)

Net (loss) income

 

$

(0.45

)

 

$

0.19

 

 

$

(0.07

)

 

$

0.18

 

 

$

(0.15

)

 

(U.S. Dollars, in thousands, except share and per share data)

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

 

Year

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

100,014

 

 

$

100,985

 

 

$

100,994

 

 

$

100,284

 

 

$

402,277

 

Cost of sales

 

 

26,773

 

 

 

25,414

 

 

 

25,268

 

 

 

21,457

 

 

 

98,912

 

Gross profit

 

 

73,241

 

 

 

75,571

 

 

 

75,726

 

 

 

78,827

 

 

 

303,365

 

Operating expense

 

 

73,270

 

 

 

68,867

 

 

 

69,218

 

 

 

74,874

 

 

 

286,229

 

Operating (loss) income

 

 

(29

)

 

 

6,704

 

 

 

6,508

 

 

 

3,953

 

 

 

17,136

 

Net (loss) income from continuing operations

 

 

(1,948

)

 

 

3,266

 

 

 

28

 

 

 

(5,090

)

 

 

(3,744

)

Net (loss) income

 

$

(2,508

)

 

$

(683

)

 

$

452

 

 

$

(5,798

)

 

$

(8,537

)

Net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income from continuing operations

 

$

(0.11

)

 

$

0.18

 

 

$

0.00

 

 

$

(0.27

)

 

$

(0.20

)

Net (loss) income

 

$

(0.14

)

 

$

(0.04

)

 

$

0.02

 

 

$

(0.31

)

 

$

(0.46

)

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income from continuing operations

 

$

(0.11

)

 

$

0.18

 

 

$

0.00

 

 

$

(0.27

)

 

$

(0.20

)

Net (loss) income

 

$

(0.14

)

 

$

(0.04

)

 

$

0.02

 

 

$

(0.31

)

 

$

(0.46

)