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Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
NET SALES $ 77,316 $ 88,541 $ 165,272 $ 181,326
COST OF SALES 48,330 53,999 106,928 115,439
GROSS PROFIT 28,986 34,542 58,344 65,887
OPERATING EXPENSES        
Selling expenses 19,699 22,590 40,706 44,817
General and administrative expenses 7,337 8,823 14,867 16,496
Total operating expenses 27,036 31,413 55,573 61,313
INCOME FROM OPERATIONS 1,950 3,129 2,771 4,574
OTHER INCOME (EXPENSES)        
Interest income 277 370 484 696
Interest expense (408) (360) (771) (924)
Other income 1,409 865 1,114 1,001
Total Other Income, Net 1,278 875 827 773
INCOME BEFORE INCOME TAX EXPENSE 3,228 4,004 3,598 5,347
INCOME TAX EXPENSE (1,455) (1,285) (2,280) (2,041)
NET INCOME 1,773 2,719 1,318 3,306
Net loss attributable to the non-controlling interest 83 57 17 285
NET INCOME ATTRIBUTABLE TO THE COMPANY 1,856 2,776 1,335 3,591
NET INCOME 1,773 2,719 1,318 3,306
Foreign currency translation (loss) gain (2,487) (6,091) 1,485 (2,068)
Unrealized loss of derivative contracts designated as cash flow hedge (469) (469)
COMPREHENSIVE INCOME (LOSS) (714) (3,841) 2,803 769
Comprehensive (loss)income attributable to the non-controlling interest (48) (13) 52 309
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ (762) $ (3,854) $ 2,855 $ 1,078
EARNINGS PER SHARE ATTRIBUTABLE TO THE COMPANY’S STOCKHOLDERS        
Basic and diluted $ 0.13 $ 0.19 $ 0.09 $ 0.24
Weighted average number of shares outstanding Basic and diluted 14,800,140 14,795,992 14,800,140 14,795,992