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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Statement [Abstract]        
Net sales $ 76,973 $ 80,208 $ 155,358 $ 161,041
Cost of sales [1] 55,488 56,964 110,414 114,010
Gross profit 21,485 23,244 44,944 47,031
Operating expenses:        
Marketing 9,818 10,248 19,800 20,562
General and administrative 4,741 4,310 9,626 9,111
Fulfillment 5,394 5,929 11,242 12,011
Technology 998 1,136 2,086 2,409
Amortization of intangible assets 47 112 94 224
Total operating expenses 20,998 21,735 42,848 44,317
Income from operations 487 1,509 2,096 2,714
Other income (expense):        
Other, net (7) 19 (6) 35
Interest expense (421) (469) (854) (847)
Total other expense, net (428) (450) (860) (812)
Income from continuing operations before income taxes 59 1,059 1,236 1,902
Income tax provision 544 (25,859) 986 (25,832)
(Loss) income from continuing operations (485) 26,918 250 27,734
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 (loss) income (485) 26,918 250 27,175
Other comprehensive income (loss):        
Foreign currency translation adjustments 23 (1) 42 (3)
Total other comprehensive income (loss) 23 (1) 42 (3)
Comprehensive (loss) income $ (462) $ 26,917 $ 292 $ 27,172
(Loss) income from continuing operations per share:        
Basic (loss) income from continuing operations per share (in usd per share) $ (0.02) $ 0.76 $ 0.00 $ 0.79
Diluted (loss) income from continuing operations per share (in usd per share) $ (0.02) $ 0.67 $ 0.00 $ 0.69
Weighted average common shares outstanding:        
Shares used in computation of basic (loss) income from continuing operations per share (in shares) 34,972 35,332 34,896 34,921
Shares used in computation of diluted (loss) income from continuing operations per share (in shares) 34,972 39,933 35,258 40,079
[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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