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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net sales $ 27,292 $ 28,538 $ 55,457 $ 54,985
Cost of Goods Sold 24,967 24,721 50,171 48,140
Gross Profit 2,325 3,817 5,286 6,845
Operating Expenses        
Selling Expenses 797 1,037 1,558 2,075
General and Administrative Expenses 2,737 2,046 5,041 4,155
Total Operating Expenses 3,534 3,083 6,599 6,230
(Loss) Income From Operations (1,209) 734 (1,313) 615
Other Expense        
Interest Expense (279) (209) (524) (382)
(Loss) Income Before Income Taxes (1,488) 525 (1,837) 233
Income Tax Expense 64 135 78 235
(Net Loss) Income $ (1,552) $ 390 $ (1,915) $ (2)
(Net Loss) Income Per Common Share - Basic and Diluted (in dollars per share) $ (0.58) $ 0.14 $ (0.72) $ 0
Weighted Average Number of Common Shares Outstanding - Basic and Diluted (in shares) 2,676,449 2,695,994 2,672,758 2,708,234
Other comprehensive income (loss)        
Foreign currency translation $ (56) $ (126) $ (54)
Comprehensive (Loss) Income, net of tax $ (1,608) $ 264 $ (1,915) $ (56)