XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Revenue [1] $ 90,459 $ 87,709
Cost of revenue 80,459 82,407
Gross profit 10,000 5,302
Operating expenses:    
Selling, general and administrative 30,542 38,186
Research and development 19,983 16,342
Restructuring and exit costs (26) 2,232
Impairment of assets 218 240
Total operating expenses 50,717 57,000
Loss from operations (40,717) (51,698)
Interest expense 4,460 1,413
Other components of defined benefit plans, net 110 55
Other income (228) (105)
Foreign currency exchange loss, net 479 242
Loss from continuing operations before income taxes (45,538) (53,303)
Income tax provision (benefit) (1,096) 559
Loss from continuing operations (44,442) (53,862)
Income from discontinued operations, net of income taxes 7,894 10,733
Net loss $ (36,548) $ (43,129)
Net income (loss) per share - basic and diluted:    
Continuing operations (in dollars per share) $ (1.08) $ (1.52)
Discontinued operations (in dollars per share) 0.19 0.30
Net loss per share - basic and diluted (in dollars per share) $ (0.89) $ (1.22)
Weighted average common shares outstanding:    
Basic and diluted 41,031 35,480
[1] Location is determined by shipment destination.