Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Operations

v2.4.0.6
Consolidated Statements of Comprehensive Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Consolidated Statements of Comprehensive Operations [Abstract]      
Net sales $ 304,017 $ 327,072 $ 262,277
Cost of sales 212,379 [1] 220,072 [1] 172,668 [1]
Gross profit 91,638 107,000 89,609
Operating expenses:      
Marketing 51,416 55,785 38,757
General and administrative 19,857 31,961 28,628
Fulfillment 22,265 19,164 14,946
Technology 6,274 7,274 5,902
Amortization of intangible assets 1,189 3,673 2,804
Impairment loss on goodwill 18,854      
Impairment loss on property and equipment 1,960    
Impairment loss on intangible assets 5,613 5,138   
Total operating expenses 127,428 122,995 91,037
Loss from operations (35,790) (15,995) (1,428)
Other income (expense):      
Other income, net 20 364 191
Interest expense (785) (1,018) (471)
Loss on debt extinguishment (360)    
Total other expense, net (1,125) (654) (280)
Loss before income taxes (36,915) (16,649) (1,708)
Income tax (benefit) provision (937) (1,512) 12,218
Net loss (35,978) (15,137) (13,926)
Other comprehensive income, net of tax:      
Foreign currency translation adjustments 31 22 150
Unrealized gains on investments 26 56 15
Total other comprehensive income 57 78 165
Comprehensive loss $ (35,921) $ (15,059) $ (13,761)
Basic and diluted net loss per share $ (1.17) $ (0.50) $ (0.46)
Shares used in computation of basic and diluted net loss per share 30,818 30,546 30,269
[1] Excludes depreciation and amortization expense which is included in marketing, general and administrative and fulfillment expense as described in "Note 1 –Summary of Significant Accounting Policies and Nature of Operations" below.