| 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 July 4, 2015 |
|
|
|
|
|
Net sales |
$ |
76,411 |
|
|
$ |
51 |
|
|
$ |
76,462 |
|
Gross profit |
$ |
20,817 |
|
|
$ |
51 |
|
|
$ |
20,868 |
|
Operating costs (1) |
$ |
21,235 |
|
|
$ |
740 |
|
|
$ |
21,975 |
|
Loss from operations |
$ |
(418 |
) |
|
$ |
(689 |
) |
|
$ |
(1,107 |
) |
Capital expenditures |
$ |
1,373 |
|
|
$ |
308 |
|
|
$ |
1,681 |
|
Depreciation and amortization |
$ |
1,484 |
|
|
$ |
338 |
|
|
$ |
1,822 |
|
Total assets, net of accumulated depreciation |
$ |
70,918 |
|
|
$ |
7,197 |
|
|
$ |
78,115 |
|
Thirteen weeks ended June 28, 2014 |
|
|
|
|
|
Net sales |
$ |
76,883 |
|
|
$ |
64 |
|
|
$ |
76,947 |
|
Gross profit |
$ |
20,356 |
|
|
$ |
64 |
|
|
$ |
20,420 |
|
Operating costs (1) |
$ |
21,734 |
|
|
$ |
625 |
|
|
$ |
22,359 |
|
Loss from operations |
$ |
(1,378 |
) |
|
$ |
(561 |
) |
|
$ |
(1,939 |
) |
Capital expenditures |
$ |
1,201 |
|
|
$ |
277 |
|
|
$ |
1,478 |
|
Depreciation and amortization |
$ |
1,817 |
|
|
$ |
435 |
|
|
$ |
2,252 |
|
Total assets, net of accumulated depreciation |
$ |
63,838 |
|
|
$ |
1,651 |
|
|
$ |
65,489 |
|
Twenty-Six weeks ended July 4, 2015 |
|
|
|
|
|
Net sales |
$ |
152,736 |
|
|
$ |
114 |
|
|
$ |
152,850 |
|
Gross profit |
$ |
42,232 |
|
|
$ |
114 |
|
|
$ |
42,346 |
|
Operating costs (1) |
$ |
41,955 |
|
|
$ |
1,516 |
|
|
$ |
43,471 |
|
Income (loss) from operations |
$ |
277 |
|
|
$ |
(1,402 |
) |
|
$ |
(1,125 |
) |
Capital expenditures |
$ |
3,338 |
|
|
$ |
494 |
|
|
$ |
3,832 |
|
Depreciation and amortization |
$ |
3,033 |
|
|
$ |
723 |
|
|
$ |
3,756 |
|
Total assets, net of accumulated depreciation |
$ |
70,918 |
|
|
$ |
7,197 |
|
|
$ |
78,115 |
|
Twenty -Six weeks ended June 28, 2014 |
|
|
|
|
|
Net sales |
$ |
144,832 |
|
|
$ |
143 |
|
|
$ |
144,975 |
|
Gross profit |
$ |
40,978 |
|
|
$ |
143 |
|
|
$ |
41,121 |
|
Operating costs (1) |
$ |
41,380 |
|
|
$ |
1,185 |
|
|
$ |
42,565 |
|
Loss from operations |
$ |
(402 |
) |
|
$ |
(1,042 |
) |
|
$ |
(1,444 |
) |
Capital expenditures |
$ |
2,344 |
|
|
$ |
692 |
|
|
$ |
3,036 |
|
Depreciation and amortization |
$ |
3,751 |
|
|
$ |
869 |
|
|
$ |
4,620 |
|
Total assets, net of accumulated depreciation |
$ |
63,838 |
|
|
$ |
1,651 |
|
|
$ |
65,489 |
|
|
|
(1) |
Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD. |
|