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Consolidated Condensed Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Consolidated Condensed Statements of Operations [Abstract]        
Sales, net $ 21,961 $ 16,628 $ 42,049 $ 34,692
Cost of sales 15,380 12,795 29,792 25,761
Gross profit 6,581 3,833 12,257 8,931
Operating expenses:        
Sales and marketing 2,204 1,160 4,515 2,316
General and administrative 2,705 2,083 5,263 4,349
Research and development 1,112 1,321 2,265 2,486
Restructuring charges   132   132
Total operating expenses 6,021 4,696 12,043 9,283
Operating income (loss) 560 (863) 214 (352)
Interest expense (189) (126) (371) (252)
Other income (expense) (47) (221) 9 (291)
Income (loss) from continuing operations before income taxes and discontinued operations 324 (1,210) (148) (895)
Income tax expense 54 52 118 86
Income (loss) from continuing operations before discontinued operations 270 (1,262) (266) (981)
Loss on sale of discontinued operations (Note 3)     (164)  
Loss from discontinued operations (Note 3) (15) (265) (128) (565)
Net income (loss) 255 (1,527) (558) (1,546)
Less: Loss allocated to non-controlling interest (355) (37) (740) (71)
Net income (loss) attributable to IntriCon shareholders $ 610 $ (1,490) $ 182 $ (1,475)
Basic income (loss) per share attributable to IntriCon shareholders:        
Continuing operations $ 0.09 $ (0.19) $ 0.07 $ (0.15)
Discontinued operations 0.00 (0.04) (0.04) (0.09)
Net income (loss) per share: 0.09 (0.23) 0.03 (0.24)
Diluted income (loss) per share attributable to IntriCon shareholders:        
Continuing operations 0.09 (0.19) 0.07 (0.15)
Discontinued operations 0.00 (0.04) (0.04) (0.09)
Net income (loss) per share: $ 0.08 $ (0.23) $ 0.03 $ (0.24)
Average shares outstanding:        
Basic 6,845 6,370 6,828 6,078
Diluted 7,187 6,370 6,828 6,078