XML 54 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1

Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2018

Quarterly Financial Information (Unaudited)

Schedule of summarized quarterly results

														Year Ended
														December 31,
2018 by Quarter:		Q1			Q2			Q3			Q4			2018
Net sales		$	54,857			61,454			70,987			68,516			255,814
Gross profit			14,428			19,875			23,308			20,979			78,590
Net loss from continuing operations			(5,677)			(802)			(1,085)			(7,235)			(14,799)
Basic and diluted loss per share from continuing operations		$	(0.51)			(0.07)			(0.10)			(0.65)			(1.33)

														Year Ended
														December 31,
2017 by Quarter:		Q1			Q2			Q3			Q4			2017
Net sales		$	50,422			54,836			60,997		$	57,489		$	223,744
Gross profit			14,648			16,666			19,444			17,447			68,205
Net loss from continuing operations			(4,598)			(3,273)			(798)			(14,416)			(23,085)
Basic and diluted loss per share from continuing operations		$	(0.42)		$	(0.30)		$	(0.07)		$	(1.29)		$	(2.08)

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration