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Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The Company’s quarters end on March 31, June 30, September 30 and December 31 of each calendar year.
You should read the following tables presenting our quarterly results of operations in conjunction with the consolidated financial statements and related notes included in Item 8 of this Annual Report on Form 10-K. We have prepared the unaudited information on the same basis as our audited consolidated financial statements. Certain amounts in previously reported quarters have been adjusted to exclude discontinued operations as a result of the sale of the Company's Media business.

    ThinkGeek sales are highly seasonal, reflecting the general pattern associated with the retail industry of peak sales and earnings during the holiday shopping season. As a result, a substantial portion of the 2012 and 2011 revenue occurred in the fourth quarter, which began on October 1 and ended on December 31, for 2012 and 2011. As is typical in the retail industry, the Company generally experiences lower revenue during the other quarters. Therefore, the revenue in a particular quarter is not necessarily indicative of future revenue for a subsequent quarter or a full year.
 
For the three months ended
 
March 31
 
June 30
 
September 30
 
December 31
Year 2012
 
 
 
 
 
 

Net revenue
$
17,510

 
$
17,804

 
$
17,260

 
$
66,339

Gross margin
2,567

 
2,096

 
2,256

 
14,147

(Loss) income from continuing operations
(1,380
)
 
507

 
(1,999
)
 
4,676

Net (loss) income (1)
$
(2,055
)
 
$
1,543

 
$
8,363

 
$
6,056

Net (loss) income per share from continuing operations:


 


 


 


Basic
$
(0.22
)
 
$
0.08

 
$
(0.31
)
 
$
0.71

Diluted
$
(0.22
)
 
$
0.08

 
$
(0.31
)
 
$
0.71

Net (loss) income per share:


 


 


 


Basic
$
(0.32
)
 
$
0.24

 
$
1.29

 
$
0.92

Diluted
$
(0.32
)
 
$
0.24

 
$
1.27

 
$
0.92

Year 2011


 


 


 


Net revenue
$
15,205

 
$
14,319

 
$
14,693

 
$
54,840

Gross margin (2)
1,513

 
1,043

 
1,209

 
11,690

(Loss) income from continuing operations
(2,554
)
 
(2,854
)
 
(3,175
)
 
5,140

Net (loss) income
$
(2,444
)
 
$
(2,208
)
 
$
(2,747
)
 
$
5,888

Net (loss) income per share from continuing operations:


 


 


 


Basic
$
(0.41
)
 
$
(0.45
)
 
$
(0.50
)
 
$
0.81

Diluted
$
(0.41
)
 
$
(0.45
)
 
$
(0.50
)
 
$
0.81

Net (loss) income per share:

 

 

 

Basic
$
(0.39
)
 
$
(0.35
)
 
$
(0.43
)
 
$
0.93

Diluted
$
(0.39
)
 
$
(0.35
)
 
$
(0.43
)
 
$
0.92