XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Consolidated Statements of Operations [Abstract]    
NET SALES $ 65,929 $ 61,387
COST OF GOODS SOLD 42,951 40,422
GROSS MARGIN 22,978 20,965
OPERATING EXPENSES    
OPERATING EXPENSES 18,479 16,737
INCOME (LOSS) FROM OPERATIONS 4,499 4,228
OTHER INCOME (EXPENSES) 65 (139)
INCOME (LOSS) BEFORE INCOME TAXES 4,564 4,089
INCOME TAX (BENEFIT) EXPENSE 959 838
Net Income (Loss) Attributable to Parent, Total $ 3,605 $ 3,251
INCOME (LOSS) PER SHARE    
Basic (in Dollars per share) $ 0.49 $ 0.44
Diluted (in Dollars per share) $ 0.48 $ 0.44
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING    
Basic (in Shares) 7,382 7,407
Diluted (in Shares) 7,434 7,431