XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 37,973 $ 41,383
Cost of sales 7,427 8,249
Gross profit 30,546 33,134
Operating expenses:    
Commissions and incentives 15,199 16,985
Selling and administrative expenses 7,576 7,980
Depreciation and amortization expense 528 511
Other operating costs 6,123 8,546
Total operating expenses 29,426 34,022
Income (loss) from operations 1,120 (888)
Interest income (expense), net (95) 29
Other income (expense), net 4 288
Income (loss) before income taxes 1,029 (571)
Income tax (provision) benefit (341) 307
Net income (loss) $ 688 $ (264)
Earnings (loss) per common share:    
Basic (in dollars per share) $ 0.29 $ (0.10)
Diluted (in dollars per share) $ 0.28 $ (0.10)
Weighted-average common shares outstanding:    
Basic (in shares) 2,396 2,719
Diluted (in shares) 2,462 2,719