| 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 2, 2016 |
|
|
|
|
|
Net sales |
$ |
77,999 |
|
|
$ |
56 |
|
|
$ |
78,055 |
|
Gross profit |
$ |
23,701 |
|
|
$ |
53 |
|
|
$ |
23,754 |
|
Operating costs (1) |
$ |
22,132 |
|
|
$ |
757 |
|
|
$ |
22,889 |
|
Income (loss) from operations |
$ |
1,569 |
|
|
$ |
(704 |
) |
|
$ |
865 |
|
Capital expenditures |
$ |
1,350 |
|
|
$ |
261 |
|
|
$ |
1,611 |
|
Depreciation and amortization |
$ |
1,556 |
|
|
$ |
297 |
|
|
$ |
1,853 |
|
Total assets, net |
$ |
71,944 |
|
|
$ |
4,274 |
|
|
$ |
76,218 |
|
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 |
|
Income (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 |
$ |
70,918 |
|
|
$ |
7,197 |
|
|
$ |
78,115 |
|
Twenty-six weeks ended July 2, 2016 |
|
|
|
|
|
Net sales |
$ |
158,745 |
|
|
$ |
116 |
|
|
$ |
158,861 |
|
Gross profit |
$ |
48,233 |
|
|
$ |
113 |
|
|
$ |
48,346 |
|
Operating costs (1) |
$ |
44,753 |
|
|
$ |
1,546 |
|
|
$ |
46,299 |
|
Income (loss) from operations |
$ |
3,480 |
|
|
$ |
(1,433 |
) |
|
$ |
2,047 |
|
Capital expenditures |
$ |
2,355 |
|
|
$ |
532 |
|
|
$ |
2,887 |
|
Depreciation and amortization |
$ |
3,100 |
|
|
$ |
604 |
|
|
$ |
3,704 |
|
Total assets, net |
$ |
71,944 |
|
|
$ |
4,274 |
|
|
$ |
76,218 |
|
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 |
|
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 |
$ |
70,918 |
|
|
$ |
7,197 |
|
|
$ |
78,115 |
|
|
|
(1) |
Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD. |
The following table summarizes the approximate distribution of Base USAP revenue by product type.
|
|
|
|
|
|
|
|
|
|
|
Thirteen Weeks Ended |
Twenty-Six Weeks Ended |
|
|
July 2, 2016 |
|
July 4, 2015 |
July 2, 2016 |
|
July 4, 2015 |
Private Label |
|
|
|
|
|
|
|
Collision |
|
50% |
|
46% |
51% |
|
48% |
Engine |
|
14% |
|
14% |
15% |
|
13% |
Performance |
|
1% |
|
1% |
1% |
|
1% |
|
|
|
|
|
|
|
|
Branded |
|
|
|
|
|
|
|
Collision |
|
2% |
|
2% |
2% |
|
2% |
Engine |
|
13% |
|
15% |
12% |
|
14% |
Performance |
|
20% |
|
22% |
19% |
|
22% |
|
|
|
|
|
|
|
|
Total |
|
100% |
|
100% |
100% |
|
100% |
|