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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 105,247 $ 98,497 $ 316,927 $ 301,251
Cost of sales 23,717 19,880 69,475 64,533
Gross profit 81,530 78,617 247,452 236,718
Sales and marketing 47,493 41,717 146,496 132,582
General and administrative 18,068 19,272 56,759 54,822
Research and development 6,935 6,858 21,246 21,294
Charges related to U.S. Government resolutions   1,499   14,369
Operating income 9,034 9,271 22,951 13,651
Interest income (expense), net (15) 471 106 320
Other income (expense), net 479 (634) (3,284) 1,346
Income before income taxes 9,498 9,108 19,773 15,317
Income tax benefit (expense) (6,150) 1,276 (13,998) (6,703)
Net income from continuing operations 3,348 10,384 5,775 8,614
Discontinued operations (Note 6)        
Income (loss) from discontinued operations 65 (1,018) (1,762) (3,580)
Income tax benefit 43 530 642 1,258
Net income (loss) from discontinued operations 108 (488) (1,120) (2,322)
Net income $ 3,456 $ 9,896 $ 4,655 $ 6,292
Net income (loss) per common share—basic        
Net income from continuing operations $ 0.18 $ 0.57 $ 0.32 $ 0.47
Net income (loss) from discontinued operations 0.01 (0.02) (0.06) (0.13)
Net income per common share—basic 0.19 0.55 0.26 0.34
Net income (loss) per common share—diluted        
Net income from continuing operations 0.18 0.56 0.31 0.46
Net income (loss) from discontinued operations 0.01 (0.02) (0.06) (0.12)
Net income per common share—diluted $ 0.19 $ 0.54 $ 0.25 $ 0.34
Weighted average number of common shares:        
Basic 18,180,845 18,091,650 18,071,093 18,238,533
Diluted 18,572,791 18,382,118 18,394,542 18,569,861
Other comprehensive income, before tax        
Unrealized gain (loss) on derivative instrument   $ (3)   $ 124
Unrealized gain (loss) on debt securities   4,703 $ (3,220) 843
Reclassification adjustment for loss on debt securities in net income     5,585  
Currency translation adjustment $ 1,111 820 3,993 1,471
Other comprehensive income before tax 1,111 5,520 6,358 2,438
Income tax related to items of other comprehensive loss   (1,694) (900) (354)
Other comprehensive income, net of tax 1,111 3,826 5,458 2,084
Comprehensive income $ 4,567 $ 13,722 $ 10,113 $ 8,376