XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Sales $ 41,793 $ 44,619
Less excise taxes 2,571 2,910
Net sales 39,222 41,709
Cost of sales 30,505 30,547
Gross profit 8,717 11,162
Selling, general and administrative expenses 13,924 12,953
Operating loss (5,207) (1,791)
Interest expense (147) (121)
Other income, net 6 6
Loss before income taxes (5,348) (1,906)
Income tax benefit (2,139) (743)
Net loss $ (3,209) $ (1,163)
Basic and diluted net loss per share (usd per share) $ (0.17) $ (0.06)
Shares used in basic diluted per share calculations (in shares) 19,179 19,115