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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net sales $ 108,942 $ 104,075 $ 211,680 $ 202,754
Cost of sales 23,177 22,516 45,758 44,653
Gross profit 85,765 81,559 165,922 158,101
Sales and marketing 50,471 46,043 99,003 90,865
General and administrative 20,409 18,545 38,691 35,550
Research and development 6,887 6,796 14,311 14,436
Charges related to U.S. Government resolutions   12,870   12,870
Operating income (loss) 7,998 (2,695) 13,917 4,380
Interest income (expense), net 76 (113) 121 (151)
Other income (expense), net 585 147 (3,763) 1,980
Income (loss) before income taxes 8,659 (2,661) 10,275 6,209
Income tax expense (3,924) (3,685) (7,848) (7,979)
Net income (loss) from continuing operations 4,735 (6,346) 2,427 (1,770)
Discontinued operations (Note 6)        
Loss from discontinued operations (1,300) (1,572) (1,827) (2,562)
Income tax benefit 418 474 599 728
Net loss from discontinued operations (882) (1,098) (1,228) (1,834)
Net income (loss) $ 3,853 $ (7,444) $ 1,199 $ (3,604)
Net income (loss) per common share—basic        
Net income (loss) from continuing operations $ 0.26 $ (0.35) $ 0.13 $ (0.10)
Net loss from discontinued operations (0.05) (0.06) (0.06) (0.10)
Net income (loss) per common share—basic 0.21 (0.41) 0.07 (0.20)
Net income (loss) per common share—diluted        
Net income (loss) from continuing operations 0.26 (0.35) 0.13 (0.10)
Net loss from discontinued operations (0.05) (0.06) (0.06) (0.10)
Net income (loss) per common share—diluted $ 0.21 $ (0.41) $ 0.07 $ (0.20)
Weighted average number of common shares:        
Basic 18,050,551 18,147,681 18,015,308 18,312,781
Diluted 18,343,038 18,147,681 18,288,050 18,312,781
Other comprehensive income, before tax        
Unrealized gain on derivative instrument   $ 79   $ 127
Unrealized loss on debt securities   (3,036) $ (3,220) (3,860)
Reclassification adjustment for loss on debt securities in net income     5,585  
Currency translation adjustment $ 2,648 (570) 2,882 651
Other comprehensive income before tax 2,648 (3,527) 5,247 (3,082)
Income tax related to items of other comprehensive loss   1,065 (900) 1,340
Other comprehensive income, net of tax 2,648 (2,462) 4,347 (1,742)
Comprehensive income (loss) $ 6,501 $ (9,906) $ 5,546 $ (5,346)