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v3.8.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Net sales | $ 132,780 |  | $ 149,387 |  | $ 173,160
Cost of sales | 126,957 |  | 149,704 |  | 172,554
Gross profit (loss) | 5,823 | [1] | (317) |  | 606
Selling, general and administrative expense | 14,143 |  | 16,921 |  | 20,378
Impairment of goodwill |  |  |  |  | 5,282
Gain on sale of facility |  |  | (7,860) |  |
Restructuring expense | 881 |  | 990 |  |
Operating loss | (9,201) |  | (10,368) | [2] | (25,054)
Other income | 193 |  | 24 |  | 58
Interest income | 6 |  | 14 |  | 1
Interest expense | (490) |  | (509) |  | (1,340)
Loss from continuing operations before income taxes | (9,492) |  | (10,839) |  | (26,335)
Income Tax Expense (Benefit) | (1,100) |  | (4,098) |  | (8,523)
Loss from continuing operations | (8,392) |  | (6,741) |  | (17,812)
Discontinued operations: |  |  |  |  |
Loss from operations of discontinued operations | (1,779) |  | (3,180) |  | (15,004)
Gain on sale of facility | 6 |  |  |  |
Income tax benefit | (2) |  | (658) |  | (3,428)
Loss on discontinued operations | (1,771) |  | (2,522) |  | (11,576)
Net loss | $ (10,163) |  | $ (9,263) |  | $ (29,388)
Basic and diluted loss per share: |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.88) |  | $ (0.71) |  | $ (1.86)
Discontinued operations (in dollars per share) | (0.18) |  | (0.26) |  | (1.21)
Net loss per share (in dollars per share) | $ (1.06) |  | $ (0.97) |  | $ (3.07)
Shares used in per share calculations: |  |  |  |  |
Basic and diluted (in shares) | 9,613 |  | 9,588 |  | 9,560
[1] | Gross profit for the fourth quarter of 2017 includes a charge of $1.2 million to cost of sales as a result of a change in estimate to workers compensation reserves.
[2] | Operating income for the fourth quarter of 2016 includes the gain on sale of facility of $7.9 million.

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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