Schedule of Quarterly Financial Information |
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. | | | | | | | | | | | | | | | | | | | | For The Three Months Ended | | | September 30, 2018 | | December 31, 2018 | | March 31, 2019 | | June 30, 2019 | (In thousands, except per share data) | | | | | | | | | Net sales | | $ | 147,440 |
| | $ | 159,773 |
| | $ | 146,679 |
| | $ | 142,050 |
| Cost of goods sold | | $ | 99,205 |
| | $ | 106,529 |
| | $ | 106,779 |
| | $ | 104,327 |
| Gross profit | | $ | 48,235 |
| | $ | 53,244 |
| | $ | 39,900 |
| | $ | 37,723 |
| Selling expenses | | $ | 37,310 |
| | $ | 39,591 |
| | $ | 34,422 |
| | $ | 28,324 |
| (Loss) income from operations | | $ | (2,078 | ) | | $ | 502 |
| | $ | (6,102 | ) | | $ | (7,024 | ) | Net loss | | $ | (2,986 | ) | | $ | (10,100 | ) | | $ | (51,749 | ) | | $ | (8,760 | ) | Net loss available to common stockholders per common share—basic | | $ | (0.18 | ) | | $ | (0.60 | ) | | $ | (3.05 | ) | | $ | (0.52 | ) | Net loss available to common stockholders per common share—diluted | | $ | (0.18 | ) | | $ | (0.60 | ) | | $ | (3.05 | ) | | $ | (0.52 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For The Three Months Ended | | | September 30, 2017 | | December 31, 2017 | | March 31, 2018 | | June 30, 2018 | | | 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 | | $ | 131,713 |
| | $ | 131,713 |
| | $ | 167,366 |
| | $ | 167,366 |
| | $ | 157,927 |
| | $ | 157,927 |
| | $ | 149,538 |
| | $ | 149,538 |
| Cost of goods sold | | $ | 85,672 |
| | $ | 85,630 |
| | $ | 111,175 |
| | $ | 111,089 |
| | $ | 105,716 |
| | $ | 105,629 |
| | $ | 96,939 |
| | $ | 96,806 |
| Gross profit | | $ | 46,041 |
| | $ | 46,083 |
| | $ | 56,191 |
| | $ | 56,277 |
| | $ | 52,211 |
| | $ | 52,298 |
| | $ | 52,599 |
| | $ | 52,732 |
| Selling expenses | | $ | 32,828 |
| | $ | 32,856 |
| | $ | 42,414 |
| | $ | 42,127 |
| | $ | 38,041 |
| | $ | 37,754 |
| | $ | 41,256 |
| | $ | 40,655 |
| Income from operations | | $ | 1,862 |
| | $ | 1,845 |
| | $ | 28 |
| | $ | 10 |
| | $ | (2,767 | ) | | $ | (2,785 | ) | | $ | 2,001 |
| | $ | 1,984 |
| Net income (loss) | | $ | 840 |
| | $ | 841 |
| | $ | (17,060 | ) | | $ | (17,060 | ) | | $ | (2,193 | ) | | $ | (2,193 | ) | | $ | 133 |
| | $ | 133 |
| Net income (loss) available to common stockholders per common share—basic | | $ | 0.05 |
| | $ | 0.05 |
| | $ | (1.03 | ) | | $ | (1.03 | ) | | $ | (0.14 | ) | | $ | (0.14 | ) | | $ | — |
| | $ | — |
| Net income (loss) available to common stockholders per common share—diluted | | $ | 0.05 |
| | $ | 0.05 |
| | $ | (1.03 | ) | | $ | (1.03 | ) | | $ | (0.14 | ) | | $ | (0.14 | ) | | $ | — |
| | $ | — |
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