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v3.8.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Other Comprehensive income (loss), unrealized gains on available for sale securities, tax | $ 186,384 | $ 0 |
Other comprehensive income (loss), reclassification adjustment from AOCI for gains, taxes | 189,633 | 0 |
Net sales | 201,147,682 | 138,565,782 | $ 175,460,438
Cost of sales | 173,066,732 | 121,661,303 | 150,141,663
Gross profit | 28,080,950 | 16,904,479 | 25,318,775
Selling, general and administrative expense | 24,874,589 | 22,672,872 | 21,937,988
Acquisition related costs | 794,983 | 106,227 | 499,761
Business interruption proceeds | 0 | 0 | (1,246,024)
Goodwill impairment | 0 | 0 | 17,158,249
(Gain) loss on sale-leaseback | 25,730 | 2,294,917 | (18,277)
Operating income (loss) | 2,745,651 | (8,246,398) | (13,031,199)
Other (income) and expense |  |  |
Interest expense | 985,366 | 932,572 | 1,352,806
Change in fair value of interest rate swap | (96,696) | 12,997 | 41,580
Earn-out adjustment | 688,523 | 0 | (4,897,448)
Casualty insurance gain | 0 | 0 | (923,470)
Other, net | (310,043) | 0 | (134,389)
Income (loss) before income taxes | 1,478,501 | (9,191,967) | (8,470,278)
Provision for (benefit from) income taxes | 137,139 | (2,198,000) | 1,799,000
Net income (loss) from continuing operations | 1,341,362 | (6,993,967) | (10,269,278)
Net loss from discontinued operations, net of tax | 0 | (99,334) | (1,251,058)
Net income (loss) | 1,341,362 | (7,093,301) | (11,520,336)
Other comprehensive loss, net of tax: |  |  |
Unrealized gains on available for sale securities, net of tax of $186,384 | 355,482 | 0 | 0
Reclassification adjustment for gains included in net income, net of tax of $189,633 | (366,346) | 0 | 0
Comprehensive income (loss) | $ 1,330,498 | $ (7,093,301) | $ (11,520,336)
Net income (loss) per common share from continuing operations: |  |  |
Basic (dollars per share) | $ 0.15 | $ (0.81) | $ (1.18)
Diluted (dollars per share) | 0.15 | (0.81) | (1.18)
Net loss per diluted common share from discontinued operations: |  |  |
Basic (dollars per share) | 0.00 | (0.01) | (0.14)
Diluted (dollars per share) | $ 0.00 | $ (0.01) | $ (0.14)
Sale-leaseback Transaction [Member] |  |  |
(Gain) loss on sale-leaseback | $ (334,273) | $ 2,371,778 | $ 0

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- Definition Total costs related to goods produced and sold during the reporting period. Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, bad debt expense, environmental costs, etc. + References No definition available. + Details
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