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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Statement [Abstract] |  |  |
Net sales | $ 433,823 | $ 409,788 | $ 396,489
Cost of sales | 93,037 | 87,853 | 86,525
Gross profit | 340,786 | 321,935 | 309,964
Sales and marketing | 198,370 | 181,287 | 178,080
General and administrative | 74,388 | 74,404 | 87,157
Research and development | 29,700 | 28,803 | 26,389
SEC / FCPA matters and related costs | (2,483) | 2,005 | 9,083
Charges related to U.S. Government resolutions (Note 11) |  | 14,369 |
Operating income | 40,811 | 21,067 | 9,255
Interest income (expense), net | (416) | 763 | (489)
Other expense, net | (4,004) | (2,806) | (259)
Income before income taxes | 36,391 | 19,024 | 8,507
Income tax expense | (29,100) | (15,527) | (10,849)
Net income (loss) from continuing operations | 7,291 | 3,497 | (2,342)
Discontinued operations (Note 11) |  |  |
Loss from discontinued operations | (1,759) | (638) | (1,827)
Income tax benefit | 691 | 197 | 1,360
Net loss from discontinued operations | (1,068) | (441) | (467)
Net income (loss) | $ 6,223 | $ 3,056 | $ (2,809)
Net income (loss) per common share—basic |  |  |
Net income (loss) from continuing operations | $ 0.40 | $ 0.19 | $ (0.12)
Net loss from discontinued operations | (0.06) | (0.02) | (0.03)
Net income (loss) per common share—basic | 0.34 | 0.17 | (0.15)
Net income (loss) per common share—diluted |  |  |
Net income (loss) from continuing operations | 0.39 | 0.19 | (0.12)
Net loss from discontinued operations | (0.05) | (0.02) | (0.03)
Net income (loss) per common share—diluted | $ 0.34 | $ 0.17 | $ (0.15)
Weighted average number of common shares: |  |  |
Basic | 18,117,405 | 18,144,019 | 18,795,194
Diluted | 18,498,745 | 18,463,161 | 18,795,194
Other comprehensive income (loss), before tax |  |  |
Unrealized gain (loss) on derivative instrument |  | $ (360) | $ 202
Unrealized gain (loss) on debt securities | $ 3,830 | (1,744) | (3,348)
Reclassification adjustment for loss on debt securities in net income | 5,585 | 2,727 |
Currency translation adjustment | 4,552 | (726) | (3,907)
Other comprehensive income (loss) before tax | 13,967 | (103) | (7,053)
Income tax benefit (expense) related to items of other comprehensive income (loss) | (3,600) | (245) | 1,203
Other comprehensive income (loss), net of tax | 10,367 | (348) | (5,850)
Comprehensive income (loss) | $ 16,590 | $ 2,708 | $ (8,659)

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