Annual report pursuant to Section 13 and 15(d)

SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED (Details)

v3.8.0.1
SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 07, 2017
Nov. 02, 2016
Aug. 05, 2016
May 10, 2016
Feb. 24, 2016
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                                
Net sales           $ 88,286 $ 89,301 $ 81,344 $ 83,098 $ 83,950 $ 85,441 $ 89,366 $ 82,402 $ 342,029 $ 341,159 $ 324,705
Cost of sales           (24,607) (23,505) (21,197) (21,728) (24,327) (21,512) (23,078) (22,020) (91,037) (90,937) (85,345)
Gross profit           63,679 65,796 60,147 61,370 59,623 63,929 66,288 60,382 250,992 250,222 239,360
Volume incentives           31,983 30,716 28,288 28,983 29,558 29,684 30,791 29,877 119,970 119,910 117,786
Selling, general and administrative           34,537 32,926 31,836 30,336 31,452 29,187 31,249 28,385 129,635 120,273 107,702
Operating income (loss)           (2,841) 2,154 23 2,051 (1,387) 5,058 4,248 2,120 1,387 10,039 13,872
Other income (expense)           (74) 193 441 1,275 (1,730) 20 (622) 1,559 1,835 (773) (592)
Income from continuing operations before provision for income taxes           (2,915) 2,347 464 3,326 (3,117) 5,078 3,626 3,679 3,222 9,266 13,280
Provision for income taxes           14,693 (1) 884 1,463 4,305 1,136 1,260 1,890 17,039 8,591 1,740
Net income (loss)           (17,608) 2,348 (420) 1,863 (7,422) 3,942 2,366 1,789 (13,817) 675 13,656
Net loss attributable to noncontrolling interests           (250) (95) (233) (297) (769) (213) (202) (280) (875) (1,464) (1,031)
Net income (loss) attributable to common shareholders           $ (17,358) $ 2,443 $ (187) $ 2,160 $ (6,653) $ 4,155 $ 2,568 $ 2,069 $ (12,942) $ 2,139 $ 14,687
Basic earnings (loss) per share attributable to common shareholders:                                
Basic earnings (loss) per share attributable to common shareholders (in dollars per share)           $ (0.92) $ 0.13 $ (0.01) $ 0.11 $ (0.35) $ 0.22 $ 0.14 $ 0.11 $ (0.69) $ 0.11 $ 0.79
Diluted earnings (loss) per share attributable to common shareholders:                                
Diluted earnings (loss) per share attributable to common shareholders (in dollars per share)           (0.92) 0.13 (0.01) 0.11 (0.35) 0.22 0.14 0.11 (0.69) 0.11 0.77
Dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0 $ 0 $ 0 $ 0.1 $ 0.1000 $ 0.1000 $ 0.1000 $ 0.1000 $ 0.10 $ 0.4 $ 0.4