| 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 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. |
|