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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |
Revenues | $ 25,956 | $ 25,494 | $ 74,024 | $ 77,835
Cost of goods sold |  |  |  |
Cost of goods sold | 20,815 | 19,609 | 59,253 | 60,559
Restructuring and integration |  | 873 |  | 873
Total cost of goods sold | 20,815 | 20,482 | 59,253 | 61,432
Gross profit | 5,141 | 5,012 | 14,771 | 16,403
Operating expenses |  |  |  |
Selling, general and administrative | 4,081 | 4,151 | 12,426 | 12,676
Restructuring and integration |  |  |  | 156
Foreign exchange gain | (889) | (194) | (617) | (465)
Total operating expenses | 3,192 | 3,957 | 11,809 | 12,367
Income from continuing operations | 1,949 | 1,055 | 2,962 | 4,036
Interest expense | 727 | 632 | 2,126 | 1,792
Other expense | 19 | 112 | 158 | 165
Income before taxes | 1,203 | 311 | 678 | 2,079
Income tax expense | 415 | 530 | 550 | 396
Net income (loss) from continuing operations | 788 | (219) | 128 | 1,683
Loss from discontinued operations, net of income taxes | (730) | (576) | (1,440) | (1,084)
Net income (loss) | $ 58 | $ (795) | $ (1,312) | $ 599
Basic and diluted |  |  |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.09 | $ (0.03) | $ 0.01 | $ 0.19
Loss from discontinued operations (in dollars per share) | (0.08) | (0.06) | (0.17) | (0.11)
Net income (loss) (in dollars per share) | 0.01 | (0.09) | (0.16) | 0.08
Diluted |  |  |  |
Income (loss) from continuing operations (in dollars per share) | 0.09 | (0.03) | 0.01 | 0.19
Loss from discontinued operations (in dollars per share) | (0.08) | (0.06) | (0.17) | (0.11)
Net income (loss) (in dollars per share) | $ 0.01 | $ (0.09) | $ (0.16) | $ 0.08
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 8,726 | 8,725 | 8,726 | 8,713
Diluted (in shares) | 8,734 | 8,725 | 8,726 | 8,727

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