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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SALES      
Sales $ 303,768 $ 381,765 $ 403,627
COST OF SALES      
Cost of sales (exclusive of depreciation and amortization, shown separately below) 143,921 183,633 182,074
GROSS PROFIT 159,847 198,132 221,553
OPERATING EXPENSES      
Selling, general and administrative 131,827 177,378 169,717
Research and development 42,896 44,175 46,082
Restructuring costs 15,806 0 0
Impairment loss 0 35,213 0
Total operating expenses 190,529 256,766 215,799
(LOSS) INCOME FROM OPERATIONS (30,682) (58,634) 5,754
OTHER EXPENSE (INCOME)      
Interest income (340) (714) (429)
Other expense, net 431 2,313 1,139
Interest expense 0 781 486
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE (30,773) (61,014) 4,558
INCOME TAX (BENEFIT) EXPENSE (31,402) 1,133 (372)
NET INCOME (LOSS) $ 629 $ (62,147) $ 4,930
NET INCOME (LOSS) PER SHARE - BASIC (in dollars per share) $ 0.04 $ (3.58) $ 0.29
NET INCOME (LOSS) PER SHARE - DILUTED (in dollars per share) $ 0.04 $ (3.58) $ 0.29
Weighted average shares - Basic (in shares) 17,769,958 17,383,415 17,043,167
Weighted average shares - Diluted (in shares) 17,926,324 17,383,415 17,348,456
Product      
SALES      
Sales $ 218,587 $ 289,679 $ 320,584
COST OF SALES      
Cost of sales (exclusive of depreciation and amortization, shown separately below) 98,864 133,246 130,876
Service      
SALES      
Sales 85,181 92,086 83,043
COST OF SALES      
Cost of sales (exclusive of depreciation and amortization, shown separately below) $ 45,057 $ 50,387 $ 51,198