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v3.5.0.2

Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Sales |  |  |  |
Domestic sales | $ 17,939 | $ 17,185 | $ 54,190 | $ 51,992
International sales | 21,502 | 22,071 | 52,600 | 59,198
Total sales | 39,441 | 39,256 | 106,790 | 111,190
Cost of goods sold | 27,105 | 25,113 | 75,155 | 71,711
Gross profit | 12,336 | 14,143 | 31,635 | 39,479
Operating expenses |  |  |  |
Selling, general and administrative | 11,483 | 14,243 | 37,311 | 43,470
Restructuring charge | 282 | 696 | 1,275 | 2,572
Transaction costs |  | 39 | 269 | 446
Arbitration award |  |  | (1,967) |
Total operating expenses | 11,765 | 14,978 | 36,888 | 46,488
Operating income (loss) | 571 | (835) | (5,253) | (7,009)
Other expense |  |  |  |
Interest expense, net | (719) | (705) | (2,142) | (2,073)
Other, net | 422 | 696 | 826 | 346
Total other expense, net | (297) | (9) | (1,316) | (1,727)
Income (loss) from continuing operations before income tax | 274 | (844) | (6,569) | (8,736)
Income tax expense (benefit) | 679 | 49,958 | 1,020 | 47,651
Loss from continuing operations | (405) | (50,802) | (7,589) | (56,387)
Discontinued operations, net of tax |  | 1,107 |  | (430)
Net loss | (405) | (49,695) | (7,589) | (56,817)
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized income (loss) on marketable securities | (68) | (439) | 107 | (424)
Foreign currency translation adjustment | 176 | (1,063) | 522 | (4,647)
Unrealized income (loss) on hedging activities | 147 | (932) | 70 | (821)
Other comprehensive income (loss) | 255 | (2,434) | 699 | (5,892)
Comprehensive loss | $ (150) | $ (52,129) | $ (6,890) | $ (62,709)
Loss from continuing operations per share: |  |  |  |
Basic | $ (0.01) | $ (1.55) | $ (0.25) | $ (1.72)
Diluted | (0.01) | (1.55) | (0.25) | (1.72)
Net loss per share: |  |  |  |
Basic | (0.01) | (1.52) | (0.25) | (1.74)
Diluted | $ (0.01) | $ (1.52) | $ (0.25) | $ (1.74)
Weighted average shares outstanding: |  |  |  |
Basic | 30,063 | 32,776 | 30,525 | 32,735
Diluted | 30,063 | 32,776 | 30,525 | 32,735

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