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Consolidated Condensed Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Consolidated Condensed Statements of Operations [Abstract]        
Sales, net $ 30,160 $ 22,524 $ 55,523 $ 43,739
Cost of sales 20,171 15,885 37,122 31,266
Gross profit 9,989 6,639 18,401 12,473
Operating expenses:        
Sales and marketing 2,881 2,204 5,721 4,515
General and administrative 3,108 2,705 6,169 5,263
Research and development 1,316 1,112 2,475 2,265
Total operating expenses 7,305 6,021 14,365 12,043
Operating income 2,684 618 4,036 430
Interest expense (211) (189) (405) (371)
Other income (expense) (196) (47) (401) 9
Income from continuing operations before income taxes and discontinued operations 2,277 382 3,230 68
Income tax expense 269 54 455 118
Income (loss) from continuing operations before discontinued operations 2,008 328 2,775 (50)
Loss on sale of discontinued operations (Note 3)       (164)
Loss from discontinued operations (Note 3)   (15)   (128)
Net income (loss) 2,008 313 2,775 (342)
Less: Loss allocated to non-controlling interest   (355)   (740)
Net income attributable to IntriCon shareholders $ 2,008 $ 668 $ 2,775 $ 398
Basic income (loss) per share attributable to IntriCon shareholders:        
Continuing operations $ 0.29 $ 0.10 $ 0.40 $ 0.10
Discontinued operations       (0.04)
Net income (loss) per share: 0.29 0.10 0.40 0.06
Diluted income (loss) per share attributable to IntriCon shareholders:        
Continuing operations 0.25 0.10 0.35 0.10
Discontinued operations       (0.04)
Net income (loss) per share: $ 0.25 $ 0.09 $ 0.35 $ 0.06
Average shares outstanding:        
Basic 6,991 6,845 6,930 6,828
Diluted 8,118 7,187 8,021 6,828