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v3.3.1.900

Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Sales |  |  |
Domestic sales | $ 74,391 | $ 67,817 | $ 61,653
International sales | 80,875 | 90,486 | 79,467
Total sales | 155,266 | 158,303 | 141,120
Cost of goods sold | 101,020 | 100,674 | 93,786
Gross profit | 54,246 | 57,629 | 47,334
Operating expenses |  |  |
Selling, general and administrative | 58,499 | 64,035 | 60,773
Restructuring charge | 3,375 | 3,583 |
Merger and integration |  |  | 184
Transaction costs | 946 |  | 42
Impairment of goodwill | 29,507 |  |
Total operating expenses | 92,327 | 67,618 | 60,999
Operating loss | (38,081) | (9,989) | (13,665)
Other expense |  |  |
Interest expense, net | (2,767) | (2,563) | (2,380)
Other, net | 434 | (884) | 170
Total other expense, net | (2,333) | (3,447) | (2,210)
Loss before income tax | (40,414) | (13,436) | (15,875)
Income tax expense (benefit) | 46,121 | (3,818) | (5,200)
Loss from continuing operations | (86,535) | (9,618) | (10,675)
Discontinued operations, net of tax | 10,564 | 23,625 | 4,805
Net (loss) income | (75,971) | 14,007 | (5,870)
Other comprehensive loss, net of tax: |  |  |
Unrealized loss on marketable securities | (48) | (59) |
Foreign currency translation adjustment | 3,209 | (11,418) | 1,294
Unrealized (loss) income on hedging activities | (1,959) | 2,502 | (442)
Other comprehensive loss | 1,202 | (8,975) | 852
Comprehensive (loss) income | $ (74,769) | $ 5,032 | $ (5,018)
Loss from continuing operations per share: |  |  |
Basic | $ (2.65) | $ (0.30) | $ (0.33)
Diluted | (2.65) | (0.30) | (0.33)
Net (loss) income per share: |  |  |
Basic | (2.33) | 0.43 | (0.18)
Diluted | $ (2.33) | $ 0.43 | $ (0.18)
Weighted average shares outstanding: |  |  |
Basic | 32,600 | 32,567 | 32,007
Diluted | 32,600 | 32,567 | 32,007

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