Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Income Statement [Abstract] | ||
Net sales | $ 69,904us-gaap_SalesRevenueNet | $ 69,204us-gaap_SalesRevenueNet |
Cost of goods sold | 27,021us-gaap_CostOfGoodsAndServicesSold | 27,926us-gaap_CostOfGoodsAndServicesSold |
Gross profit | 42,883us-gaap_GrossProfit | 41,278us-gaap_GrossProfit |
Operating expenses: | ||
Selling expenses | 24,401us-gaap_SellingExpense | 21,280us-gaap_SellingExpense |
General and administrative expenses | 19,429us-gaap_GeneralAndAdministrativeExpense | 21,797us-gaap_GeneralAndAdministrativeExpense |
Selling, General and Administrative Expense | 43,830us-gaap_SellingGeneralAndAdministrativeExpense | 43,077us-gaap_SellingGeneralAndAdministrativeExpense |
Impairment loss | 0us-gaap_AssetImpairmentCharges | 2,914us-gaap_AssetImpairmentCharges |
Operating expenses | 43,830us-gaap_OperatingExpenses | 45,991us-gaap_OperatingExpenses |
Operating loss | (947)us-gaap_OperatingIncomeLoss | (4,713)us-gaap_OperatingIncomeLoss |
Interest expense | (136)us-gaap_InterestExpense | (244)us-gaap_InterestExpense |
Other expenses, net | (233)us-gaap_OtherNonoperatingIncomeExpense | (148)us-gaap_OtherNonoperatingIncomeExpense |
Loss from continuing operations before income taxes | (1,316)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (5,105)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax expense (benefit) | 55us-gaap_IncomeTaxExpenseBenefit | (783)us-gaap_IncomeTaxExpenseBenefit |
Loss from continuing operations | (1,371)us-gaap_IncomeLossFromContinuingOperations | (4,322)us-gaap_IncomeLossFromContinuingOperations |
Income and gain from discontinued operations, net of income taxes | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,367us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
Net loss | (1,371)us-gaap_NetIncomeLoss | (2,955)us-gaap_NetIncomeLoss |
Basic and diluted income (loss) per share of common stock: | ||
Continuing operations | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.50)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
Discontinued operations | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.16us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
Net loss per share | $ (0.16)us-gaap_EarningsPerShareDiluted | $ (0.34)us-gaap_EarningsPerShareDiluted |
Basic and diluted weighted average shares outstanding | 8,706us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 8,659us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
Adjustment for foreign currency translation | (519)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | (245)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent |
Net Comprehensive loss | $ (1,890)us-gaap_ComprehensiveIncomeNetOfTax | $ (3,200)us-gaap_ComprehensiveIncomeNetOfTax |
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- Definition
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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