Quarterly report pursuant to Section 13 or 15(d)

Business Acquisition (Tables)

v3.19.2
Business Acquisition (Tables)
6 Months Ended
Jun. 30, 2019
Business Combinations [Abstract]  
Schedule of fair value analysis of the acquired assets and liabilities

Pollen Gear LLC     (in thousands)  
Cash   $ 91  
Accounts receivable     546  
Vendor deposits     1,700  
Other deposits     18  
Property and equipment, net     342  
Trade name     918  
Design libraries     1,677  
Goodwill     3,550  
Net liabilities     (2,178 )
Total purchase price   $ 6,664  
Schedule of unaudited pro forma financial information

    Three months ended
June 30,
    Six months ended
June 30,
 
    2019     2018     2019     2018  
    (in thousands)  
Net Sales   $ 52,986     $ 40,561     $ 102,884     $ 83,818  
Net (Loss) Income   $ (3,220 )   $ 323     $ (20,884 )   $ 2,729