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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Net sales |  | $ 49,083 | $ 57,254
Cost of sales |  | 42,493 | 52,259
Gross profit |  | 6,590 | 4,995
Operating expenses: |  |  |
Research and development |  | 769 | 807
Selling and marketing |  | 2,380 | 2,517
General and administrative |  | 5,782 | 5,566
Total operating expenses |  | 8,931 | 8,890
Loss from consolidated continuing operations |  | (2,341) | (3,895)
Net equity income from foreign joint ventures’ operations: |  |  |
Equity income from foreign joint ventures’ operations |  | 741 | 2,194
Foreign joint ventures’ operations related expenses |  | (393) | (522)
Net equity income from foreign joint ventures’ operations |  | 348 | 1,672
Loss from consolidated continuing operations and net equity income from foreign joint ventures’ operations |  | (1,993) | (2,223)
Other income (expense): |  |  |
Interest expense and other, net |  | (172) | (165)
Continuing operations loss before income taxes |  | (2,165) | (2,388)
Provision for (benefit from) income taxes on continuing operations |  | 428 | (334)
Net loss from continuing operations |  | (2,593) | (2,054)
Loss on discontinued operation |  |  | (2,673)
Net income (loss) before dividends on redeemable convertible preferred stock |  | (2,593) | (4,727)
Dividends on redeemable convertible preferred stock |  | (349) | (345)
Net income (loss) attributable to common stockholders | [1] | $ (2,942) | $ (5,072)
Earnings (loss) from continuing operations per common share: |  |  |
Basic |  | $ (0.36) | $ (0.29)
Diluted |  | $ (0.36) | $ (0.29)
Weighted - average number of common shares outstanding: |  |  |
Basic |  | 8,241,585 | 8,182,034
Diluted |  | 8,241,585 | 8,182,034
Loss per common share from discontinued operations: |  |  |
Basic and diluted |  |  | $ (0.33)
Total earnings (loss) per common share: |  |  |
Basic |  | $ (0.36) | (0.62)
Diluted |  | $ (0.36) | $ (0.62)
Continuing Operations |  |  |
Weighted - average number of common shares outstanding: |  |  |
Basic |  | 8,241,585 | 8,182,034
Diluted |  | 8,241,585 | 8,182,034
[1] | Net of preferred dividends of $349 and $345 in 2015 and 2014 respectively.

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- Definition Dividends paid to preferred stock holders that is redeemable solely at the option of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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