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Consolidated Condensed Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Consolidated Condensed Statements of Operations [Abstract]        
Sales, net $ 16,976 $ 17,120 $ 35,234 $ 33,722
Cost of sales 13,106 12,535 26,250 24,809
Gross profit 3,870 4,585 8,984 8,913
Operating expenses:        
Sales and marketing 1,200 898 2,396 1,885
General and administrative 2,108 1,733 4,399 3,442
Research and development 1,558 1,294 2,974 2,520
Restructuring charges (note 3) 132   132  
Total operating expenses 4,998 3,925 9,901 7,847
Operating income (loss) (1,128) 660 (917) 1,066
Interest expense (126) (89) (252) (192)
Other income (expense) (221) 12 (291) 148
Income (loss) before income taxes (1,475) 583 (1,460) 1,022
Income tax expense 52 77 86 232
Net income (loss) (1,527) 506 (1,546) 790
Less: Loss allocated to non-controlling interest (37)   (71)  
Net income (loss) attributable to IntriCon shareholders $ (1,490) $ 506 $ (1,475) $ 790
Net income (loss) per share attributable to IntriCon shareholders:        
Basic $ (0.23) $ 0.09 $ (0.24) $ 0.14
Diluted $ (0.23) $ 0.08 $ (0.24) $ 0.13
Average shares outstanding:        
Basic 6,370 5,856 6,078 5,848
Diluted 6,370 6,242 6,078 6,229