XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]    
Sales, net $ 39,395 $ 50,689
Expenses    
Cost of products 29,845 33,612
Selling, general and administrative 14,577 12,792
Total expenses 44,422 46,404
Operating income (loss) (5,027) 4,285
Other income (expense):    
Interest income 46 9
Gain on sale of available-for-sale securities 1,833 0
Legal settlement (1,436) 0
Loss on disposal of property, plant and equipment (95) 0
Other expense (106) (22)
Total other income (expense) 242 (13)
Income (loss) before income taxes (4,785) 4,272
Discrete tax item-impact of tax reform (665) 0
Income tax expense 1,824 (1,583)
Net income (loss) $ (3,626) $ 2,689
Net income (loss) per share-basic $ (0.27) $ .20
Net income (loss) per share-diluted $ (0.27) $ 0.19
Weighted average shares outstanding-basic 13,625 13,735
Weighted average shares outstanding-diluted 13,625 13,823