| Segment information |
Note 13 – Segment information
As described in Note 1 above, the Company operates in two
reportable segments identified as Base USAP, which is the core auto
parts business, and AutoMD, an online automotive repair source.
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 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 |
) |
|
Total assets, net of accumulated depreciation
|
|
|
63,838 |
|
|
|
1,651 |
|
|
|
65,489 |
|
|
Thirteen weeks ended June 29, 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales
|
|
$ |
67,797 |
|
|
$ |
92 |
|
|
$ |
67,889 |
|
|
Gross profit
|
|
|
18,921 |
|
|
|
92 |
|
|
|
19,013 |
|
|
Operating costs (1)
|
|
|
27,714 |
|
|
|
641 |
|
|
|
28,355 |
|
|
Loss from operations
|
|
|
(8,793 |
) |
|
|
(549 |
) |
|
|
(9,342 |
) |
|
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 |
) |
|
Total assets, net of accumulated depreciation
|
|
|
63,838 |
|
|
|
1,651 |
|
|
|
65,489 |
|
|
Twenty-six weeks ended June 29, 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales
|
|
$ |
133,202 |
|
|
$ |
92 |
|
|
$ |
133,294 |
|
|
Gross profit
|
|
|
38,659 |
|
|
|
92 |
|
|
|
38,751 |
|
|
Operating costs (1)
|
|
|
50,593 |
|
|
|
642 |
|
|
|
51,235 |
|
|
Loss from operations
|
|
|
(11,934 |
) |
|
|
(550 |
) |
|
|
(12,484 |
) |
|
Fifty-two weeks as of December 28, 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets, net of accumulated depreciation
|
|
$ |
67,039 |
|
|
$ |
2,143 |
|
|
$ |
69,182 |
|
| (1) |
Operating costs for AutoMD primarily
consist of depreciation on fixed assets. |
|