Annual report pursuant to Section 13 and 15(d)

Quarterly Information (Unaudited) - Consolidated Statement of Income Data (Details)

v3.19.1
Quarterly Information (Unaudited) - Consolidated Statement of Income Data (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Sep. 29, 2018
Sep. 29, 2018
Dec. 29, 2018
Dec. 30, 2017
Net sales   $ 69,463 $ 76,973 $ 78,385 $ 68,518 $ 73,807 $ 80,208 $ 80,833 $ 155,358 $ 224,821 $ 289,467 $ 303,366
Gross profit   18,414 20,522 23,219 20,752 21,877 23,244 23,787 43,741 62,155 78,721 89,660
Income (loss) from operations   (1,210) (476) 1,369 589 1,332 1,509 1,205 893 (317) (5,006) 4,635
Income (loss) before income taxes   (172) (904) 937 185 947 1,059 843 33 (139) (5,217) 3,034
Income (loss) from continuing operations         (4,079) 919 26,918 816     (4,889) 24,574
Loss on discontinued operations         0 0 0 (559)       (559) [1]
Net income (loss)   $ (180) $ (797) $ 568 $ (4,079) $ 919 $ 26,918 $ 257 $ (229) $ (409) $ (4,889) $ 24,015
Basic income (loss) from continuing operations per share as reported and adjusted (in dollars per share)   $ (0.01) $ (0.02) $ 0.01 $ (0.12) $ 0.02 $ 0.76 $ 0.02 $ (0.01) $ (0.02) $ (0.14) $ 0.69
Diluted income (loss) from continuing operations per share as reported and adjusted (in dollars per share)   $ (0.01) $ (0.02) $ 0.01 $ (0.12) $ 0.02 $ 0.67 $ 0.02 $ (0.01) $ (0.02) $ (0.14) $ 0.62
Shares used in computation of basic income (loss) from continuing operations per share as reported and adjusted (in shares)   34,983 34,972 34,821 35,070 35,856 35,332 34,510 34,896 34,925 34,941 35,192
Shares used in computation of diluted income (loss) from continuing operations per share as reported and adjusted (in shares)   34,983 34,972 38,066 35,070 39,485 39,933 39,959 34,896 34,925 34,941 39,634
Abnormal cost                        
Net income (loss)   $ 600 $ 300 $ 200                
As reported                        
Net sales $ 64,646 69,463 76,973 78,385         $ 155,358 $ 224,821    
Gross profit 16,566 19,045 21,485 23,459         44,944 63,989    
Income (loss) from operations (4,689) (579) 487 1,609         2,096 1,517    
Income (loss) before income taxes (5,078) 459 59 1,177         1,236 1,695    
Net income (loss) $ (4,480) $ 438 $ (485) $ 735         $ 250 $ 688    
Basic income (loss) from continuing operations per share as reported and adjusted (in dollars per share) $ (0.13) $ 0.01 $ (0.02) $ 0.02         $ 0.00 $ 0.02    
Diluted income (loss) from continuing operations per share as reported and adjusted (in dollars per share) $ (0.13) $ 0.01 $ (0.02) $ 0.02         $ 0.00 $ 0.02    
Shares used in computation of basic income (loss) from continuing operations per share as reported and adjusted (in shares) 34,989 34,983 34,972 34,821         34,896 34,925    
Shares used in computation of diluted income (loss) from continuing operations per share as reported and adjusted (in shares) 34,989 35,201 34,972 38,066         35,258 35,279    
[1] During March 2017, AutoMD filed for dissolution and the AutoMD operating segment has been classified as discontinued operations.