XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Net sales $ 173,558 $ 176,696
Cost of sales 34,476 35,667
Gross profit 139,082 141,029
Operating expenses:    
Commissions and incentives 73,514 74,550
Selling and administrative expenses 34,156 35,470
Depreciation and amortization 2,064 1,864
Other operating costs 29,438 26,626
Total operating expenses 139,172 138,510
Income (loss) from operations (90) 2,519
Interest income 288 274
Other expense (income), net 291 (333)
Income before income taxes 489 2,460
Income tax provision (4,375) (4,247)
Net loss $ (3,886) $ (1,787)
Loss per common share:    
Basic (in dollars per share) $ (1.53) $ (0.66)
Diluted (in dollars per share) $ (1.53) $ (0.66)
Weighted-average common shares outstanding:    
Basic (in shares) 2,541 2,708
Diluted (in shares) 2,541 2,708