XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenue, net    
Direct $ 40,897 $ 48,161
Fulfillment partner 221,470 217,309
Total net revenue 262,367 265,470
Cost of goods sold    
Direct(1) 37,630 43,030
Fulfillment partner 177,229 172,356
Total cost of goods sold 214,859 215,386
Gross profit 47,508 50,084
Operating expenses:    
Sales and marketing(1) 14,475 15,425
Technology(1) 15,638 16,660
General and administrative(1) 14,822 17,986
Restructuring 98  
Total operating expenses 45,033 50,071
Operating income 2,475 13
Interest income 29 52
Interest expense (208) (676)
Other income, net 432 189
Income (loss) before income taxes 2,728 (422)
Provision for income taxes 9 22
Net income (loss) 2,719 (444)
Deemed dividend related to redeemable common stock   (10)
Net income (loss) attributable to common shares 2,719 (454)
Net income (loss) per common share-basic:    
Net income (loss) attributable to common shares-basic (in dollars per share) $ 0.12 $ (0.02)
Weighted average common shares outstanding-basic (in shares) 23,392 23,215
Net income (loss) per common share-diluted:    
Net income (loss) attributable to common shares-diluted (in dollars per share) $ 0.12 $ (0.02)
Weighted average common shares outstanding-diluted (in shares) 23,414 23,215
Comprehensive income (loss) $ 2,719 $ (444)