| Summarized Segment Information |
Summarized segment information for our continuing operations from the two reportable segments for the periods presented is as follows (in thousands):
|
|
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|
|
|
|
|
|
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|
|
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|
Base USAP |
|
AutoMD |
|
Consolidated |
Thirteen weeks ended October 3, 2015 |
|
|
|
|
|
Net sales |
$ |
70,573 |
|
|
$ |
75 |
|
|
$ |
70,648 |
|
Gross profit |
$ |
20,967 |
|
|
$ |
75 |
|
|
$ |
21,042 |
|
Operating costs (1) |
$ |
20,367 |
|
|
$ |
897 |
|
|
$ |
21,264 |
|
Income (loss) from operations |
$ |
600 |
|
|
$ |
(822 |
) |
|
$ |
(222 |
) |
Capital expenditures |
$ |
1,636 |
|
|
$ |
332 |
|
|
$ |
1,968 |
|
Depreciation and amortization |
$ |
1,539 |
|
|
$ |
323 |
|
|
$ |
1,862 |
|
Total assets, net |
$ |
73,946 |
|
|
$ |
6,315 |
|
|
$ |
80,261 |
|
Thirteen weeks ended September 27, 2014 |
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|
|
|
|
Net sales |
$ |
67,885 |
|
|
$ |
80 |
|
|
$ |
67,965 |
|
Gross profit |
$ |
18,334 |
|
|
$ |
80 |
|
|
$ |
18,414 |
|
Operating costs (1) |
$ |
20,016 |
|
|
$ |
614 |
|
|
$ |
20,630 |
|
Loss from operations |
$ |
(1,682 |
) |
|
$ |
(534 |
) |
|
$ |
(2,216 |
) |
Capital expenditures |
$ |
887 |
|
|
$ |
369 |
|
|
$ |
1,256 |
|
Depreciation and amortization |
$ |
1,803 |
|
|
$ |
410 |
|
|
$ |
2,213 |
|
Total assets, net |
$ |
71,856 |
|
|
$ |
1,828 |
|
|
$ |
73,684 |
|
Thirty-nine weeks ended October 3, 2015 |
|
|
|
|
|
Net sales |
$ |
223,309 |
|
|
$ |
189 |
|
|
$ |
223,498 |
|
Gross profit |
$ |
63,199 |
|
|
$ |
189 |
|
|
$ |
63,388 |
|
Operating costs (1) |
$ |
62,322 |
|
|
$ |
2,413 |
|
|
$ |
64,735 |
|
Income (loss) from operations |
$ |
877 |
|
|
$ |
(2,224 |
) |
|
$ |
(1,347 |
) |
Capital expenditures |
$ |
4,974 |
|
|
$ |
826 |
|
|
$ |
5,800 |
|
Depreciation and amortization |
$ |
4,571 |
|
|
$ |
1,047 |
|
|
$ |
5,618 |
|
Total assets, net |
$ |
73,946 |
|
|
$ |
6,315 |
|
|
$ |
80,261 |
|
Thirty-nine weeks ended September 27, 2014 |
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|
|
|
|
Net sales |
$ |
212,717 |
|
|
$ |
223 |
|
|
$ |
212,940 |
|
Gross profit |
$ |
59,312 |
|
|
$ |
223 |
|
|
$ |
59,535 |
|
Operating costs (1) |
$ |
61,396 |
|
|
$ |
1,799 |
|
|
$ |
63,195 |
|
Loss from operations |
$ |
(2,084 |
) |
|
$ |
(1,576 |
) |
|
$ |
(3,660 |
) |
Capital expenditures |
$ |
3,231 |
|
|
$ |
1,061 |
|
|
$ |
4,292 |
|
Depreciation and amortization |
$ |
5,554 |
|
|
$ |
1,279 |
|
|
$ |
6,833 |
|
Total assets, net |
$ |
71,856 |
|
|
$ |
1,828 |
|
|
$ |
73,684 |
|
|
|
(1) |
Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD. |
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