Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Operations (Unaudited)

v3.4.0.3
Consolidated Statements of Operations and Comprehensive Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Income Statement [Abstract]    
Net sales $ 80,806 $ 76,388
Cost of sales [1] 56,214 54,910
Gross profit 24,592 21,478
Operating expenses:    
Marketing 11,490 10,852
General and administrative 4,485 4,181
Fulfillment 6,038 5,060
Technology 1,277 1,288
Amortization of intangible assets 120 115
Total operating expenses [2] 23,410 21,496
Income (loss) from operations 1,182 (18)
Other income (expense):    
Other income, net 6 23
Interest expense (347) (373)
Total other expense, net (341) (350)
Income (loss) before income taxes 841 (368)
Income tax provision (benefit) (149) (52)
Net income (loss) including noncontrolling interests 990 (316)
Net loss attributable to noncontrolling interests (262) (256)
Net income (loss) attributable to U.S. Auto Parts 1,252 (60)
Other comprehensive loss attributable to U.S. Auto Parts:    
Foreign currency translation adjustments (5) (10)
Total other comprehensive loss attributable to U.S. Auto Parts (5) (10)
Comprehensive income (loss) attributable to U.S. Auto Parts $ 1,247 $ (70)
Basic and diluted net income (loss) per share (in dollars per share) $ 0.03 $ 0.00
Diluted net income (loss) per share (in dollars per share) $ 0.03 $ 0.00
Shares used in computation of basic net income (loss) per share (in shares) 34,497 33,720
Shares used in computation of diluted net income (loss) per share (in shares) 39,359 33,720
[1] Excludes depreciation and amortization expense which is included in marketing, general and administrative and fulfillment expense.
[2] Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD.