| Condensed Consolidated Statements Of Operations | |
| Net sales | 147.95M |
| Cost of sales | 104.34M |
| Gross margin | 43.6M |
| Selling, general, and administrative expenses | 40.44M |
| Asset impairment | 3.61M |
| Operating income | -441K |
| Interest income | 38K |
| Interest expense (Note 3) | -48K |
| Interest income (expense), net | -10K |
| Income before provision for income taxes | -451K |
| Provision for income taxes | -178K |
| Net income | -273K |
| Net income per share, basic | 0 |
| Net income per share, diluted | 0 |
| Weighted-average shares outstanding, basic | 88.49M |
| Weighted-average shares outstanding, diluted | 88.49M |