XML 68 R46.htm IDEA: XBRL DOCUMENT

Selected Quarterly Financial Information (unaudited) (Tables)

12 Months Ended

Dec. 31, 2020

Selected Quarterly Financial Information (unaudited)

Schedule of unaudited quarterly financial data


		Fiscal 2020												Fiscal 2019
		Q1			Q2			Q3			Q4			Q1			Q2			Q3			Q4

		(in thousands, except per share amounts)
Net sales		$	104,502		$	98,637		$	112,078		$	138,946		$	99,371		$	97,822		$	108,954		$	113,202
Gross profit			46,419			41,894			49,142			56,845			34,716			36,285			42,223			44,970
Net income (loss)			(567)			(8,302)			580			(102)			(18,530)			(15,565)			(11,767)			(32,871)
Basic income (loss) per common share			(0.01)			(0.17)			0.01			(0.00)			(0.40)			(0.33)			(0.25)			(0.69)
Diluted income (loss) per common share			(0.01)			(0.17)			0.01			(0.00)			(0.40)			(0.33)			(0.25)			(0.69)