XML 19 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Condensed Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Consolidated Condensed Statements of Operations [Abstract]    
Sales, net $ 18,258 $ 16,602
Cost of sales 13,144 12,274
Gross profit 5,114 4,328
Operating expenses:    
Sales and marketing 1,196 987
General and administrative 2,291 1,709
Research and development 1,416 1,226
Total operating expenses 4,903 3,922
Operating income 211 406
Interest expense (126) (103)
Other income (expense) (70) 136
Income from continuing operations before income taxes 15 439
Income tax expense 34 155
Net income (loss) (19) 284
Less: Loss allocated to non-controlling interest (34)  
Net income attributable to IntriCon shareholders $ 15 $ 284
Net income (loss) per share attributable to IntriCon shareholders:    
Basic $ 0.00 $ 0.05
Diluted $ 0.00 $ 0.05
Average shares outstanding:    
Basic 5,981 5,849
Diluted 6,228 6,227