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Consolidated Statements Of Operations And Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Products $ 113,992 $ 83,081 $ 81,883
Preservation services 66,388 62,817 62,758
Total revenues 180,380 145,898 144,641
Cost of products and preservation services:      
Products 28,033 18,663 17,167
Preservation services 33,448 36,516 36,183
Total cost of products and preservation services 61,481 55,179 53,350
Gross margin 118,899 90,719 91,291
Operating expenses:      
General, administrative, and marketing 91,548 74,929 73,754
Research and development 13,446 10,436 8,699
Total operating expenses 104,994 85,365 82,453
Gain from sale of business components (7,915)    
Operating income 21,820 5,354 8,838
Interest expense 3,043 (62) 175
Interest income (72) (45) (50)
Gain on sale of Medafor investment   (891) (530)
Other expense, net 437 484 540
Income before income taxes 18,412 5,868 8,703
Income tax expense 7,634 1,863 1,381
Net income $ 10,778 $ 4,005 $ 7,322
Income per common share:      
Basic $ 0.33 $ 0.14 $ 0.26
Diluted [1] 0.32 0.14 0.25
Dividends declared per common share $ 0 $ 0.120 $ 0.118
Weighted-average common shares outstanding:      
Basic 31,855 27,744 27,379
Diluted 32,822 28,542 28,313
Other comprehensive (loss) income $ (353) $ 45 $ (128)
Comprehensive income $ 10,425 $ 4,050 $ 7,194
[1] The Company excluded stock options from the calculation of diluted weighted-average common shares outstanding if the per share value, including the sum of (i) the exercise price of the options and (ii) the amount of the compensation cost attributed to future services and not yet recognized, was greater than the average market price of the shares, because the inclusion of these stock options would be antidilutive to income per common share. Accordingly, stock options to purchase 1,000, 710,000, and 335,000 shares for the years ended December 31, 2016, 2015, and 2014, respectively, were excluded from the calculation of diluted weighted-average common shares outstanding.