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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 69,463 $ 73,807 $ 224,821 $ 234,848
Cost of sales [1] 50,418 51,930 160,832 165,940
Gross profit 19,045 21,877 63,989 68,908
Operating expenses:        
Marketing 9,212 9,476 29,012 30,038
General and administrative 4,297 4,275 13,923 13,386
Fulfillment 5,034 5,584 16,276 17,595
Technology 1,035 1,163 3,121 3,572
Amortization of intangible assets 46 47 140 271
Total operating expenses 19,624 20,545 62,472 64,862
Income (loss) from operations (579) 1,332 1,517 4,046
Other income (expense):        
Other, net 1,402 15 1,396 50
Interest expense (364) (400) (1,218) (1,247)
Total other income (expense), net 1,038 (385) 178 (1,197)
Income from continuing operations before income taxes 459 947 1,695 2,849
Income tax provision 21 28 1,007 (25,804)
Income from continuing operations 438 919 688 28,653
Discontinued operations        
Loss from operations and disposal of discontinued AutoMD operations [2] 0 0 0 (558)
Income tax provision [2] 0 0 0 1
Loss on discontinued operations [2] 0 0 0 (559)
Net income 438 919 688 28,094
Other comprehensive income:        
Foreign currency translation adjustments 9 9 51 6
Total other comprehensive income 9 9 51 6
Comprehensive income $ 447 $ 928 $ 739 $ 28,100
Income from continuing operations per share:        
Basic income from continuing operations per share (in usd per share) $ 0.01 $ 0.02 $ 0.02 $ 0.81
Diluted income from continuing operations per share (in usd per share) $ 0.01 $ 0.02 $ 0.02 $ 0.72
Weighted average common shares outstanding:        
Shares used in computation of basic (loss) income from continuing operations per share (in shares) 34,983 35,856 34,925 35,233
Shares used in computation of diluted (loss) income from continuing operations per share (in shares) 35,201 39,485 35,279 39,858
[1] Excludes depreciation and amortization expense which is included in marketing, general and administrative and fulfillment expense.
[2] During March 2017, AutoMD filed for dissolution and the AutoMD operating segment has been classified as discontinued operations.

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