| 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 October 1, 2016 |
|
|
|
|
|
Net sales |
$ |
73,452 |
|
|
$ |
63 |
|
|
$ |
73,515 |
|
Gross profit |
$ |
22,371 |
|
|
$ |
43 |
|
|
$ |
22,414 |
|
Operating costs (1) |
$ |
21,732 |
|
|
$ |
766 |
|
|
$ |
22,498 |
|
Income (loss) from operations |
$ |
639 |
|
|
$ |
(723 |
) |
|
$ |
(84 |
) |
Capital expenditures |
$ |
1,480 |
|
|
$ |
203 |
|
|
$ |
1,683 |
|
Depreciation and amortization |
$ |
1,611 |
|
|
$ |
286 |
|
|
$ |
1,897 |
|
Total assets, net |
$ |
79,771 |
|
|
$ |
3,695 |
|
|
$ |
83,466 |
|
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 |
|
Thirty-nine weeks ended October 1, 2016 |
|
|
|
|
|
Net sales |
$ |
232,197 |
|
|
$ |
179 |
|
|
$ |
232,376 |
|
Gross profit |
$ |
70,604 |
|
|
$ |
156 |
|
|
$ |
70,760 |
|
Operating costs (1) |
$ |
66,485 |
|
|
$ |
2,312 |
|
|
$ |
68,797 |
|
Income (loss) from operations |
$ |
4,119 |
|
|
$ |
(2,156 |
) |
|
$ |
1,963 |
|
Capital expenditures |
$ |
3,835 |
|
|
$ |
735 |
|
|
$ |
4,570 |
|
Depreciation and amortization |
$ |
4,711 |
|
|
$ |
890 |
|
|
$ |
5,601 |
|
Total assets, net |
$ |
79,771 |
|
|
$ |
3,695 |
|
|
$ |
83,466 |
|
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 |
|
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 |
|
|
|
(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.
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|
|
|
|
|
|
|
|
|
Thirteen Weeks Ended |
Thirty-Nine Weeks Ended |
|
|
October 1, 2016 |
|
October 3, 2015 |
October 1, 2016 |
|
October 3, 2015 |
Private Label |
|
|
|
|
|
|
|
Collision |
|
49% |
|
45% |
50% |
|
47% |
Engine |
|
16% |
|
15% |
15% |
|
14% |
Performance |
|
1% |
|
1% |
1% |
|
1% |
|
|
|
|
|
|
|
|
Branded |
|
|
|
|
|
|
|
Collision |
|
2% |
|
2% |
2% |
|
2% |
Engine |
|
13% |
|
15% |
13% |
|
14% |
Performance |
|
19% |
|
22% |
19% |
|
22% |
|
|
|
|
|
|
|
|
Total |
|
100% |
|
100% |
100% |
|
100% |
|