v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME        
Net sales $ 39,831 $ 42,389 $ 114,614 $ 118,944
Cost of goods sold 22,671 24,334 66,774 66,067
Gross profit 17,160 18,055 47,840 52,877
Operating expenses        
Selling, general and administrative 25,029 15,334 58,992 47,633
Depreciation and amortization 1,377 1,493 4,252 4,526
Total operating expenses 26,406 16,827 63,244 52,159
Operating (loss) income (9,246) 1,228 (15,404) 718
Interest expense 2,462 2,262 7,097 6,536
Other expense, net 21 (12) 124 (1)
Loss before income taxes (11,729) (1,022) (22,625) (5,817)
Income tax (benefit) provision (1,150) (839) (2,275) 776
Net loss (10,579) (183) (20,350) (6,593)
Net loss attributable to common stockholders (Note 11) (12,471) (1,565) (25,898) (10,692)
Net loss (10,579) (183) (20,350) (6,593)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment (4) 615 137 961
Other comprehensive (loss) income (4) 615 137 961
Comprehensive (loss) income $ (10,583) $ 432 $ (20,213) $ (5,632)
Loss per common share - basic        
Loss per common share - basic (in dollars per share) $ (0.89) $ (0.12) $ (1.87) $ (0.80)
Loss per common share - diluted        
Loss per common share - diluted (in dollars per share) $ (0.89) $ (0.12) $ (1.87) $ (0.80)
Weighted average shares outstanding        
Basic (in shares) 14,085 13,322 13,873 13,306
Diluted (in shares) 14,085 13,322 13,873 13,306

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