Selected Quarterly Financial Data (Unaudited)

The following tables set forth certain unaudited quarterly information for each of the eight fiscal quarters in the two year period ended June 30, 2018. This quarterly information has been prepared on a consistent basis with the audited consolidated financial statements and, in the opinion of management, includes all adjustments which management believes are necessary for a fair presentation of the information for the periods presented. All prior period amounts have been retrospectively adjusted to reflect the impact of the certain changes in accounting principles and corrections to previously issued financial statements as described in Note 3.

The Company's quarterly operating results may fluctuate significantly as a result of a variety of factors, and operating results for any fiscal quarter are not necessarily indicative of results for a full fiscal year or future fiscal quarters.



	September 30, 2017					December 31, 2017						March 31, 2018
	As Previously Reported			Retrospectively Adjusted		As Previously Reported			Retrospectively Adjusted			As Previously Reported			Retrospectively Adjusted			June 30, 2018
(In thousands, except per share data)
Net sales	$	131,713		$	131,713	$	167,366		$	167,366		$	157,927		$	157,927		$	149,538
Cost of goods sold	$	82,706		$	85,672	$	101,847		$	111,175		$	99,117		$	105,716		$	96,939
Gross profit	$	49,007		$	46,041	$	65,519		$	56,191		$	58,810		$	52,211		$	52,599
Selling expenses	$	38,915		$	32,828	$	49,328		$	42,414		$	44,736		$	38,041		$	41,256
(Loss) income from operations	$	(1,258	)	$	1,862	$	2,442		$	28		$	(2,864	)	$	(2,767	)	$	2,001
Net (loss) income	$	(978	)	$	840	$	(18,768	)	$	(17,060	)	$	(3,908	)	$	(2,193	)	$	133
Net (loss) income available to common stockholders per common share—basic	$	(0.06	)	$	0.05	$	(1.13	)	$	(1.03	)	$	(0.24	)	$	(0.14	)	$	—
Net (loss) income available to common stockholders per common share—diluted	$	(0.06	)	$	0.05	$	(1.13	)	$	(1.03	)	$	(0.24	)	$	(0.14	)	$	—



	September 30, 2016				December 31, 2016				March 31, 2017				June 30, 2017
	As Previously Reported		Retrospectively Adjusted		As Previously Reported		Retrospectively Adjusted		As Previously Reported		Retrospectively Adjusted		As Previously Reported		Retrospectively Adjusted
(In thousands, except per share data)
Net sales	$	130,488	$	130,488	$	139,025	$	139,025	$	138,187	$	138,187	$	133,800	$	133,800
Cost of goods sold	$	79,290	$	85,761	$	83,929	$	89,531	$	84,367	$	88,305	$	80,182	$	91,025
Gross profit	$	51,198	$	44,727	$	55,096	$	49,494	$	53,820	$	49,882	$	53,618	$	42,775
Selling expenses	$	38,438	$	33,303	$	39,097	$	32,408	$	40,377	$	34,388	$	39,286	$	33,230
Income from operations	$	2,505	$	1,168	$	35,910	$	36,997	$	2,058	$	4,109	$	1,693	$	(3,096	)
Net income (loss)	$	1,618	$	814	$	20,076	$	20,728	$	1,594	$	2,846	$	1,112	$	(1,837	)
Net income (loss) available to common stockholders per common share—basic	$	0.10	$	0.05	$	1.21	$	1.25	$	0.10	$	0.17	$	0.07	$	(0.11	)
Net income (loss) available to common stockholders per common share—diluted	$	0.10	$	0.05	$	1.20	$	1.24	$	0.10	$	0.17	$	0.07	$	(0.11	)

In the second quarter of fiscal 2017, the Company completed the sale of the Torrance Facility, and recognized a net gain from sale in the amount of $37.4 million, including non-cash interest expense of $0.7 million and non-cash rent expense of $1.4 million. See Note 7.