XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Condensed Consolidated Statements of Operations [Abstract]        
NET SALES $ 56,186 $ 61,959 $ 111,905 $ 127,888
COST OF GOODS SOLD 36,724 40,518 73,124 83,469
GROSS MARGIN 19,462 21,441 38,781 44,419
OPERATING EXPENSES 16,363 17,498 34,169 35,976
INCOME FROM OPERATIONS 3,099 3,943 4,612 8,443
OTHER (EXPENSES) INCOME (48) 52 (57) 117
INCOME BEFORE INCOME TAXES 3,051 3,995 4,555 8,560
INCOME TAX EXPENSE 609 839 925 1,798
NET INCOME $ 2,442 $ 3,156 $ 3,630 $ 6,762
INCOME PER SHARE        
Basic (in Dollars per share) $ 0.33 $ 0.43 $ 0.50 $ 0.92
Diluted (in Dollars per share) $ 0.33 $ 0.42 $ 0.49 $ 0.91
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in Shares) 7,312 7,388 7,332 7,388
Diluted (in Shares) 7,334 7,431 7,360 7,436