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Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Consolidated Statements Of Operations [Abstract]      
Revenue, net $ 102,773 [1] $ 113,493 $ 113,948
Cost of goods sold 76,598 82,507 77,717
Gross profit 26,175 30,986 36,231
Operating expenses:      
Sales and marketing 6,671 11,498 11,467
General and administrative 15,007 13,933 11,718
Research and development 5,248 3,830 4,671
Restructuring charges 1,171    
Other operating expenses 1,153    
Impairment loss (Note 6 and 7)   3,765  
Total operating expenses 29,250 33,026 27,856
Operating (loss) income (3,075) (2,040) 8,375
Interest income (expense), net 331 920 (314)
Other income (expense), net 316 (743) (815)
(Loss) income from continuing operations before income taxes and discontinued operations (2,428) (1,863) 7,246
Income tax expense 61 201 484
(Loss) income from continuing operations before discontinued operations (2,489) (2,064) 6,762
Loss on disposal of discontinued operations (Note 4)   (1,116)  
Loss from discontinued operations (Note 4)   (597) (1,215)
Net (loss) income (2,489) (3,777) 5,547
Less: Income allocated to non-controlling interest 35    
Net (loss) income attributable to Intricon shareholders $ (2,524) $ (3,777) $ 5,547
Basic (loss) income per share attributable to Intricon shareholders:      
Continuing operations $ (0.28) $ (0.23) $ 0.89
Discontinued operations   (0.20) (0.16)
Net (loss) income per share: (0.28) (0.43) 0.73
Diluted (loss) income per share attributable to Intricon shareholders:      
Continuing operations (0.28) (0.23) 0.78
Discontinued operations   (0.20) (0.14)
Net (loss) income per share: $ (0.28) $ (0.43) $ 0.64
Average shares outstanding:      
Basic 8,894 8,748 7,599
Diluted 8,894 8,748 8,630
[1] During the quarter ended March 31, 2020, we recorded a cumulative adjustment of $1.2 million to reduce revenue within our other medical market to correct an error related to prior periods as a result of our determination that a portion of our sales being recognized over time needed to be recognized at a point in time. The adjustment included a reduction of the related cost of goods sold of $0.8 million and related impacts to reduce the contract asset and an increase to inventory. The adjustment was not material to our Consolidated Financial Statements for any quarterly or annual period.