XML 19 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenues $ 180,840 $ 199,156
Cost of sales 162,701 191,289
Gross profit 18,139 7,867
OPERATING EXPENSES:    
Selling, general and administrative 15,786 18,271
Intangible amortization 444 444
Restructuring   1,060
Total operating expenses 16,230 19,775
Operating income (loss) 1,909 (11,908)
OTHER (EXPENSE) INCOME, net:    
Interest expense, net (625) (799)
Other, net 49 425
Total other expense, net (576) (374)
Net income (loss) before benefit for income taxes 1,333 (12,282)
Benefit for income taxes (2) (36)
INCOME (LOSS) FROM CONTINUING OPERATIONS 1,335 (12,246)
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX (1,016) (9,561)
NET INCOME (LOSS) $ 319 $ (21,807)
NET INCOME (LOSS) PER COMMON SHARE BASIC:    
Income (loss) from continuing operations (in dollars per share) $ 0.09 $ (0.83)
Loss from discontinued operations (in dollars per share) (0.07) (0.65)
Net income (loss) (in dollars per share) $ 0.02 $ (1.48)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING-Basic (in shares) 14,843 14,677
NET INCOME (LOSS) PER COMMON SHARE-DILUTED:    
Income (loss) from continuing operations (in dollars per share) $ 0.09 $ (0.83)
Loss from discontinued operations (in dollars per share) (0.07) (0.65)
Net income (loss) (in dollars per share) $ 0.02 $ (1.48)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING-Diluted (in shares) 15,081 14,677