| Schedule of summary of unaudited financial data |
| |
|
For The Three Months Ended |
|
| |
|
March 31,
|
|
|
June 30,
|
|
|
September 30,
|
|
|
December 31,
|
|
| |
|
2013
|
|
|
2013
|
|
|
2013
|
|
|
2013
|
|
|
Net sales
|
|
$ |
16,437 |
|
|
$ |
17,271 |
|
|
$ |
21,951 |
|
|
$ |
22,173 |
|
|
Gross profit
|
|
|
6,905 |
|
|
|
6,666 |
|
|
|
8,981 |
|
|
|
9,588 |
|
|
Operating earnings (loss)
|
|
|
45 |
|
|
|
(1,983 |
) |
|
|
645 |
|
|
|
874 |
|
|
(Loss) income from continuing operations before income taxes
|
|
|
(37 |
) |
|
|
(2,042 |
) |
|
|
540 |
|
|
|
1,135 |
|
|
Income tax (benefit) expense
|
|
|
(65 |
) |
|
|
(2,454 |
) |
|
|
(35 |
) |
|
|
185 |
|
|
Income from continuing operations, net of income tax benefit
|
|
|
28 |
|
|
|
412 |
|
|
|
575 |
|
|
|
950 |
|
|
(Loss) income from discontinued operations
|
|
|
(17 |
) |
|
|
(1,424 |
) |
|
|
- |
|
|
|
61 |
|
|
Net income (loss)
|
|
|
11 |
|
|
|
(1,012 |
) |
|
|
575 |
|
|
|
1,011 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings (loss) per share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations
|
|
$ |
0.00 |
|
|
$ |
0.02 |
|
|
$ |
0.03 |
|
|
$ |
0.05 |
|
|
Income (loss) from discontinued operations
|
|
|
0.00 |
|
|
|
(0.07 |
) |
|
|
0.00 |
|
|
|
0.00 |
|
|
Net income (loss)
|
|
$ |
0.00 |
|
|
$ |
(0.05 |
) |
|
$ |
0.03 |
|
|
$ |
0.05 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings (loss) per share
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations
|
|
$ |
0.00 |
|
|
$ |
0.02 |
|
|
$ |
0.03 |
|
|
$ |
0.05 |
|
|
Income (loss) from discontinued operations
|
|
|
0.00 |
|
|
|
(0.08 |
) |
|
|
0.00 |
|
|
|
0.00 |
|
|
Net income (loss)
|
|
$ |
0.00 |
|
|
$ |
(0.06 |
) |
|
$ |
0.03 |
|
|
$ |
0.05 |
|
| |
|
For The Three Months Ended |
|
| |
|
March 31, |
|
June 30, |
|
September 30, |
|
December 31, |
|
| |
|
2012 |
|
2012 |
|
2012 |
|
2012 |
|
| Net sales |
|
$ |
14,267 |
|
|
$ |
15,786 |
|
|
$ |
17,178 |
|
|
$ |
17,801 |
|
|
Gross profit
|
|
|
6,656 |
|
|
|
6,917 |
|
|
|
7,087 |
|
|
|
7,215 |
|
|
Operating earnings
|
|
|
474 |
|
|
|
651 |
|
|
|
961 |
|
|
|
881 |
|
|
Income from continuing operations before income taxes
|
|
|
394 |
|
|
|
579 |
|
|
|
909 |
|
|
|
249 |
|
|
Income tax expense (benefit)
|
|
|
3 |
|
|
|
8 |
|
|
|
(4,786 |
) |
|
|
(127 |
) |
|
Income from continuing operations, net of income tax benefit
|
|
|
391 |
|
|
|
571 |
|
|
|
5,695 |
|
|
|
376 |
|
|
(Loss) income from discontinued operations
|
|
|
(71 |
) |
|
|
126 |
|
|
|
(158 |
) |
|
|
235 |
|
|
Net income
|
|
|
320 |
|
|
|
697 |
|
|
|
5,537 |
|
|
|
611 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings (loss) per share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations
|
|
$ |
0.03 |
|
|
$ |
0.04 |
|
|
$ |
0.37 |
|
|
$ |
0.02 |
|
|
(Loss) income from discontinued operations
|
|
|
(0.01 |
) |
|
|
0.01 |
|
|
|
(0.01 |
) |
|
|
0.02 |
|
|
Net income
|
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.36 |
|
|
$ |
0.04 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings (loss) per share
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations
|
|
$ |
0.02 |
|
|
$ |
0.04 |
|
|
$ |
0.35 |
|
|
$ |
0.02 |
|
|
Income (loss) from discontinued operations
|
|
|
0.00 |
|
|
|
0.00 |
|
|
|
(0.01 |
) |
|
|
0.02 |
|
|
Net income
|
|
$ |
0.02 |
|
|
$ |
0.04 |
|
|
$ |
0.34 |
|
|
$ |
0.04 |
|
|