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v3.10.0.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Sales |  |  |
Domestic sales | $ 112,537 | $ 88,603 | $ 76,079
International sales | 99,604 | 82,084 | 72,110
Total sales | 212,141 | 170,687 | 148,189
Cost of goods sold | 138,179 | 116,877 | 104,505
Gross profit | 73,962 | 53,810 | 43,684
Operating expenses |  |  |
Selling, general and administrative | 65,151 | 56,295 | 49,936
Restructuring charge | 137 | 160 | 1,395
Merger and integration |  | 82 |
Transaction costs | 503 | 2,088 | 290
Arbitration award |  |  | (1,967)
Total operating expenses | 65,791 | 58,625 | 49,654
Operating income (loss) | 8,171 | (4,815) | (5,970)
Other income (expense) |  |  |
Interest income (expense), net | (1,339) | (1,288) | (2,876)
Other, net | (359) | 343 | 533
Total other income (expense), net | (1,698) | (945) | (2,343)
Income (loss) before income tax | 6,473 | (5,760) | (8,313)
Income tax (benefit) expense | (828) | (5,087) | 665
Net income (loss) | 7,301 | (673) | (8,978)
Other comprehensive income (loss), net of tax: |  |  |
Unrealized income (loss) on marketable securities |  |  | 107
Foreign currency translation adjustment | (832) | 2,634 | (694)
Unrealized income (loss) on hedging activities | 810 | (1,130) | 792
Other comprehensive income (loss) | (22) | 1,504 | 205
Comprehensive income (loss) | $ 7,279 | $ 831 | $ (8,773)
Net income (loss) per share: |  |  |
Basic | $ 0.24 | $ (0.02) | $ (0.30)
Diluted | $ 0.24 | $ (0.02) | $ (0.30)
Weighted average shares outstanding: |  |  |
Basic | 29,915 | 30,022 | 30,397
Diluted | 30,255 | 30,022 | 30,397

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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