| Summarized Segment Information |
Summarized segment information for our continuing operations from the two reportable segments for the periods presented is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Base USAP |
|
AutoMD |
|
Consolidated |
Thirteen weeks ended April 2, 2016 |
|
|
|
|
|
Net sales |
$ |
80,746 |
|
|
$ |
60 |
|
|
$ |
80,806 |
|
Gross profit |
$ |
24,532 |
|
|
$ |
60 |
|
|
$ |
24,592 |
|
Operating costs (1) |
$ |
22,621 |
|
|
$ |
789 |
|
|
$ |
23,410 |
|
Income (loss) from operations |
$ |
1,911 |
|
|
$ |
(729 |
) |
|
$ |
1,182 |
|
Capital expenditures |
$ |
1,005 |
|
|
$ |
271 |
|
|
$ |
1,276 |
|
Depreciation and amortization |
$ |
1,544 |
|
|
$ |
307 |
|
|
$ |
1,851 |
|
Total assets, net |
$ |
73,988 |
|
|
$ |
4,873 |
|
|
$ |
78,861 |
|
Thirteen weeks ended April 4, 2015 |
|
|
|
|
|
Net sales |
$ |
76,325 |
|
|
$ |
63 |
|
|
$ |
76,388 |
|
Gross profit |
$ |
21,415 |
|
|
$ |
63 |
|
|
$ |
21,478 |
|
Operating costs (1) |
$ |
20,720 |
|
|
$ |
776 |
|
|
$ |
21,496 |
|
Income (loss) from operations |
$ |
695 |
|
|
$ |
(713 |
) |
|
$ |
(18 |
) |
Capital expenditures |
$ |
1,966 |
|
|
$ |
185 |
|
|
$ |
2,151 |
|
Depreciation and amortization |
$ |
1,549 |
|
|
$ |
385 |
|
|
$ |
1,934 |
|
Total assets, net |
$ |
76,172 |
|
|
$ |
7,667 |
|
|
$ |
83,839 |
|
|
|
(1) |
Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD. |
The following table summarizes the approximate distribution of Base USAP revenue by product type.
|
|
|
|
|
|
|
|
Thirteen Weeks Ended |
|
|
April 2, 2016 |
|
April 4, 2015 |
Private Label |
|
|
|
|
Collision |
|
52% |
|
50% |
Engine |
|
14% |
|
13% |
Performance |
|
1% |
|
1% |
|
|
|
|
|
Branded |
|
|
|
|
Collision |
|
2% |
|
2% |
Engine |
|
12% |
|
13% |
Performance |
|
19% |
|
21% |
|
|
|
|
|
Total |
|
100% |
|
100% |
|