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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME |  |  |  |
Revenues | $ 94,653 | $ 96,633 | $ 273,696 | $ 283,159
Cost of goods sold | 66,513 | 66,603 | 191,054 | 197,045
Gross profit | 28,140 | 30,030 | 82,642 | 86,114
Operating costs and expenses: |  |  |  |
Selling | 3,734 | 4,144 | 11,819 | 12,373
General and administrative | 10,008 | 9,932 | 28,880 | 28,451
Engineering and development | 6,434 | 5,705 | 18,865 | 17,188
Business development | 8 | 8 | 432 | 64
Amortization of intangible assets | 1,499 | 1,429 | 4,423 | 4,291
Total operating costs and expenses | 21,683 | 21,218 | 64,419 | 62,367
Operating income | 6,457 | 8,812 | 18,223 | 23,747
Other expense: |  |  |  |
Interest expense | 844 | 1,359 | 2,799 | 3,974
Other expense, net | 231 | 140 | 307 | 121
Total other expense, net | 1,075 | 1,499 | 3,106 | 4,095
Income before income taxes | 5,382 | 7,313 | 15,117 | 19,652
Provision for income taxes | (1,369) | (2,695) | (4,173) | (6,119)
Net income | $ 4,013 | $ 4,618 | $ 10,944 | $ 13,533
Basic earnings per share: |  |  |  |
Earnings per share (in dollars per share) | $ 0.42 | $ 0.49 | $ 1.15 | $ 1.44
Basic weighted average common shares (in shares) | 9,514 | 9,414 | 9,487 | 9,390
Diluted earnings per share: |  |  |  |
Earnings per share (in dollars per share) | $ 0.42 | $ 0.49 | $ 1.15 | $ 1.43
Diluted weighted average common shares (in shares) | 9,579 | 9,464 | 9,539 | 9,435
Net income | $ 4,013 | $ 4,618 | $ 10,944 | $ 13,533
Other comprehensive income: |  |  |  |
Foreign currency translation adjustment | 3,433 | (2,369) | 2,937 | (2,708)
Gain (loss) on derivatives | 70 | (105) | (1,347) | (803)
Comprehensive income | $ 7,516 | $ 2,144 | $ 12,534 | $ 10,022

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- Definition The aggregate total amount of expenses related to the Engineering of products or services not directly associated with the manufacture or sale of a product line, and the aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility. + References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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