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Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2016

Basis Of Presentation Tables

Consolidated Statements of Income (Loss) and Comprehensive Income (Loss):

		(Unaudited) Three Months Ended March 31, 2016												(Unaudited) Six Months Ended June 30, 2016
		As Previously Reported				Adjustment				As Revised				As Previously Reported				Adjustment				As Revised
Net Sales		$	32,570			$	—			$	32,570			$	63,701			$	—			$	63,701
Cost of Goods Sold			23,351				519				23,870				44,290				976				45,266
Gross Profit			9,219				(519	)			8,700				19,411				(976	)			18,435
Selling expenses			2,964				—				2,964				6,427				—				6,427
General & administrative			4,465				(519	)			3,946				7,968				(976	)			6,992
Amortization			176				—				176				353				—				353
Operating expenses			7,605				(519	)			7,086				14,748				(976	)			13,772
Income from Operations		$	1,614			$	—			$	1,614			$	4,663			$	—			$	4,663

		(Unaudited) Three Months Ended March 31, 2015												(Unaudited) Six Months Ended June 30, 2015
		As Previously Reported (a)				Adjustment				As Revised				As Previously Reported (a)				Adjustment				As Revised
Net Sales		$	29,622			$	—			$	29,622			$	59,443			$	—			$	59,443
Cost of Goods Sold			21,239				458				21,697				44,044				1,017				45,061
Gross Profit			8,383				(458	)			7,925				15,399				(1,017	)			14,382
Selling expenses			3,302				—				3,302				5,920				—				5,920
General & administrative			3,492				(458	)			3,034				7,662				(1,017	)			6,645
Amortization			179				—				179				358				—				358
Operating expenses			6,973				(458	)			6,515				13,940				(1,017	)			12,923
Income from Operations		$	1,410			$	—			$	1,410			$	1,459			$	—			$	1,459

		(Unaudited) Nine Months Ended September 30, 2015												Twelve Months Ended December 31, 2015
		As Previously Reported				Adjustment (b)				As Revised				As Previously Reported				Adjustment (b)				As Revised
Net Sales		$	89,042			$	—			$	89,042			$	118,587			$	—			$	118,587
Cost of Goods Sold			64,588				1,137				65,725				86,986				1,556				88,542
Gross Profit			24,454				(1,137	)			23,317				31,601				(1,556	)			30,045
Selling expenses			9,486				(860	)			8,626				12,752				(860	)			11,892
General & administrative			10,920				(277	)			10,643				13,730				(696	)			13,034
Amortization			537				—				537				716				—				716
Operating expenses			20,943				(1,137	)			19,806				27,198				(1,556	)			25,642
Income from Operations		$	3,511			$	—			$	3,511			$	4,403			$	—			$	4,403

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- Definition

Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations.

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