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v3.8.0.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Sales |  |  |  |
Domestic sales | $ 21,141 | $ 17,939 | $ 59,474 | $ 54,190
International sales | 24,633 | 21,502 | 58,536 | 52,600
Total sales | 45,774 | 39,441 | 118,010 | 106,790
Cost of goods sold | 30,490 | 27,105 | 81,388 | 75,155
Gross profit | 15,284 | 12,336 | 36,622 | 31,635
Operating expenses |  |  |  |
Selling, general and administrative | 14,431 | 11,483 | 39,826 | 37,311
Restructuring charge | 33 | 282 | 116 | 1,275
Transaction costs | 1,869 |  | 1,869 | 269
Arbitration award |  |  |  | (1,967)
Total operating expenses | 16,333 | 11,765 | 41,811 | 36,888
Operating income (loss) | (1,049) | 571 | (5,189) | (5,253)
Other income (expense) |  |  |  |
Interest income (expense), net | (71) | (719) | (948) | (2,142)
Other, net | 213 | 422 | 435 | 826
Total other income (expense), net | 142 | (297) | (513) | (1,316)
Income (loss) before income tax | (907) | 274 | (5,702) | (6,569)
Income tax expense (benefit) | 676 | 679 | 990 | 1,020
Net income (loss) | (1,583) | (405) | (6,692) | (7,589)
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized income (loss) on marketable securities |  | (68) |  | 107
Foreign currency translation adjustment | 684 | 176 | 2,305 | 522
Unrealized income (loss) on hedging activities | (419) | 147 | (1,797) | 70
Other comprehensive income (loss) | 265 | 255 | 508 | 699
Comprehensive income (loss) | $ (1,318) | $ (150) | $ (6,184) | $ (6,890)
Net income (loss) per share: |  |  |  |
Basic | $ (0.05) | $ (0.01) | $ (0.22) | $ (0.25)
Diluted | $ (0.05) | $ (0.01) | $ (0.22) | $ (0.25)
Weighted average shares outstanding: |  |  |  |
Basic | 30,017 | 30,063 | 30,015 | 30,525
Diluted | 30,017 | 30,063 | 30,015 | 30,525

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