Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Operations (Unaudited)

v2.4.1.9
Consolidated Statements of Operations and Comprehensive Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Income Statement [Abstract]    
Net sales $ 76,388us-gaap_SalesRevenueNet $ 68,028us-gaap_SalesRevenueNet
Cost of sales 54,910us-gaap_CostOfGoodsAndServicesSold [1] 47,327us-gaap_CostOfGoodsAndServicesSold [1]
Gross profit 21,478us-gaap_GrossProfit 20,701us-gaap_GrossProfit
Operating expenses:    
Marketing 10,852us-gaap_MarketingExpense 10,115us-gaap_MarketingExpense
General and administrative 4,181us-gaap_GeneralAndAdministrativeExpense 4,147us-gaap_GeneralAndAdministrativeExpense
Fulfillment 5,060prts_FulfillmentCost 4,712prts_FulfillmentCost
Technology 1,288prts_TechnologyExpense 1,148prts_TechnologyExpense
Amortization of intangible assets 115us-gaap_AmortizationOfIntangibleAssets 84us-gaap_AmortizationOfIntangibleAssets
Total operating expenses 21,496us-gaap_OperatingExpenses [2] 20,206us-gaap_OperatingExpenses [2]
(Loss) income from operations (18)us-gaap_OperatingIncomeLoss 495us-gaap_OperatingIncomeLoss
Other income (expense):    
Other income (expense), net 23us-gaap_OtherNonoperatingIncomeExpense (3)us-gaap_OtherNonoperatingIncomeExpense
Interest expense (373)us-gaap_InterestExpense (259)us-gaap_InterestExpense
Total other expense, net (350)us-gaap_NonoperatingIncomeExpense (262)us-gaap_NonoperatingIncomeExpense
(Loss) income before income taxes (368)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 233us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) provision (52)us-gaap_IncomeTaxExpenseBenefit 32us-gaap_IncomeTaxExpenseBenefit
Net (loss) income including noncontrolling interests (316)us-gaap_ProfitLoss 201us-gaap_ProfitLoss
Net loss attributable to noncontrolling interests (256)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to U.S. Auto Parts (60)us-gaap_NetIncomeLoss 201us-gaap_NetIncomeLoss
Other comprehensive income attributable to U.S. Auto Parts, net of tax:    
Foreign currency translation adjustments (10)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 8us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Total other comprehensive income attributable to U.S. Auto Parts (10)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 8us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive (loss) income attributable to U.S. Auto Parts $ (70)us-gaap_ComprehensiveIncomeNetOfTax $ 209us-gaap_ComprehensiveIncomeNetOfTax
Net income (loss) attributable to U.S. Auto Parts per share:    
Net income (loss) per share - basic (in dollars per share) $ 0.00us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic
Net income (loss) per share - diluted (in dollars per share) $ 0.00us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding:    
Weighted average common shares outstanding - basic (in shares) 33,720us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 33,384us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common shares outstanding - diluted (in shares) 33,720us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 34,158us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[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.
[2] Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD.