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Supplementary Data - Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2016
Supplementary Data - Quarterly Financial Data [Abstract] |
Supplementary Data - Quarterly Financial Data | SUPPLEMENTARY DATA – QUARTERLY FINANCIAL DATA (Unaudited) ﻿ The following table sets forth selected quarterly data for the years ended December 31, 2016 and 2015. Certain amounts have been revised from those previously reported in the Company’s quarterly reports on Form 10-Q in order to present a correction related to the carryback limitations of net operating losses and tax credits to 2014 in the third quarter of 2015, which resulted in an increase of $1,571 of income tax expense, and to present the results of the POC Disposition as discontinued operations. The operating results are not indicative of results for any future period. ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31, 2016
﻿ |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | (in thousands, except per share amounts)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Net sales |  | $ | 38,207 |  | $ | 29,142 |  | $ | 39,441 |  | $ | 41,399
﻿Gross profit |  |  | 10,954 |  |  | 8,345 |  |  | 12,336 |  |  | 12,049
﻿Operating (loss) income |  |  | (3,873) |  |  | (1,951) |  |  | 571 |  |  | (717)
﻿Net loss |  |  | (4,013) |  |  | (3,171) |  |  | (405) |  |  | (1,389)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic |  | $ | (0.13) |  | $ | (0.10) |  | $ | (0.01) |  | $ | (0.05)
﻿Diluted |  |  | (0.13) |  |  | (0.10) |  |  | (0.01) |  |  | (0.05)
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31, 2015
﻿ |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | (in thousands, except per share amounts)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Net sales |  | $ | 41,881 |  | $ | 30,053 |  | $ | 39,256 |  | $ | 44,076
﻿Gross profit |  |  | 14,821 |  |  | 10,515 |  |  | 14,143 |  |  | 14,767
﻿Operating loss |  |  | (896) |  |  | (5,278) |  |  | (835) |  |  | (31,072)
﻿Loss from continuing operations |  |  | (1,745) |  |  | (3,840) |  |  | (50,802) |  |  | (31,719)
﻿Discontinued operations, net of tax |  |  | 70 |  |  | (1,607) |  |  | 1,107 |  |  | 10,994
﻿Net loss |  |  | (1,675) |  |  | (5,447) |  |  | (49,695) |  |  | (20,725)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Loss from continuing operations per share: |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic |  | $ | (0.05) |  | $ | (0.12) |  | $ | (1.55) |  | $ | (0.99)
﻿Diluted |  |  | (0.05) |  |  | (0.12) |  |  | (1.55) |  |  | (0.99)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from discontinued operations per share: |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic |  | $ | 0.00 |  | $ | (0.05) |  | $ | 0.03 |  | $ | 0.35
﻿Diluted |  |  | 0.00 |  |  | (0.05) |  |  | 0.03 |  |  | 0.35
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic |  | $ | (0.05) |  | $ | (0.17) |  | $ | (1.52) |  | $ | (0.64)
﻿Diluted |  |  | (0.05) |  |  | (0.17) |  |  | (1.52) |  |  | (0.64)
﻿ ﻿

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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