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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Net sales $ 108,709 $ 102,738
Cost of sales 24,147 22,581
Gross profit 84,562 80,157
Sales and marketing 50,268 48,532
General and administrative 19,484 18,282
Research and development 6,937 7,424
Operating income 7,873 5,919
Interest income (expense), net (183) 45
Other income (expense), net 2,912 (4,348)
Income before income taxes 10,602 1,616
Income tax expense (5,373) (3,924)
Net income (loss) from continuing operations 5,229 (2,308)
Discontinued operations (Note 5)    
Loss from discontinued operations (3) (527)
Income tax benefit   181
Net loss from discontinued operations (3) (346)
Net income (loss) $ 5,226 $ (2,654)
Net income (loss) per common share—basic    
Net income (loss) from continuing operations $ 0.28 $ (0.13)
Net loss from discontinued operations   (0.02)
Net income (loss) per common share—basic 0.28 (0.15)
Net income (loss) per common share—diluted    
Net income (loss) from continuing operations 0.27 (0.13)
Net loss from discontinued operations   (0.02)
Net income (loss) per common share—diluted $ 0.27 $ (0.15)
Weighted average number of common shares:    
Basic 18,404,856 17,979,675
Diluted 18,874,591 17,979,675
Other comprehensive income, before tax    
Unrealized gain (loss) on debt securities   $ (3,220)
Reclassification adjustment for loss on debt securities in net income   5,585
Currency translation adjustment $ 697 234
Other comprehensive income before tax 697 2,599
Income tax related to items of other comprehensive loss   (900)
Other comprehensive income, net of tax 697 1,699
Comprehensive income (loss) $ 5,923 $ (955)