XML 46 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]    
SALES $ 383,101 $ 448,508
COST OF SALES 264,330 301,153
GROSS PROFIT 118,771 147,355
OPERATING EXPENSES    
Selling expenses 80,180 91,439
General and administrative expenses 35,123 39,811
Marketing related intangible asset impairment 1,086
Total operating expenses 115,303 132,336
INCOME FROM OPERATIONS 3,468 15,019
OTHER INCOME (EXPENSE)    
Interest income 1,003 1,375
Interest expense (1,222) (1,989)
Other income 2,532 1,977
Total other income 2,313 1,363
INCOME BEFORE INCOME TAX EXPENSE 5,781 16,382
INCOME TAX EXPENSE (4,562) (4,942)
NET INCOME 1,219 11,440
Net loss attributable to the non-controlling interest 51 568
NET INCOME ATTRIBUTABLE TO THE COMPANY 1,270 12,008
NET INCOME 1,219 11,440
Foreign currency translation loss (660) (6,084)
COMPREHENSIVE INCOME 559 5,356
Comprehensive loss attributable to the noncontrolling interest 41 489
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY $ 610 $ 5,845
EARNINGS PER SHARE ATTRIBUTABLE TO THE COMPANY'S STOCKHOLDERS:    
Basic and diluted $ 0.09 $ 0.81
Weighted average number of shares outstanding Basic and diluted 14,801,770 14,798,198