XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue, net    
Direct $ 41,942 $ 40,897
Fulfillment partner 270,052 221,470
Total net revenue 311,994 262,367
Cost of goods sold    
Direct 37,149 [1] 37,630 [1]
Fulfillment partner 215,909 177,229
Total cost of goods sold 253,058 214,859
Gross profit 58,936 47,508
Operating expenses:    
Sales and marketing 18,705 [1] 14,475 [1]
Technology 18,160 [1] 15,638 [1]
General and administrative 15,088 [1] 14,822 [1]
Restructuring (432) 98
Total operating expenses 51,521 45,033
Operating income 7,415 2,475
Interest income 34 29
Interest expense (51) (208)
Other income, net 345 432
Income before income taxes 7,743 2,728
Provision for income taxes 46 9
Net income 7,697 2,719
Net income per common share-basic:    
Net income attributable to common shares-basic (in dollars per share) $ 0.33 $ 0.12
Weighted average common shares outstanding-basic (in shares) 23,594 23,392
Net income per common share-diluted:    
Net income attributable to common shares-diluted (in dollars per share) $ 0.32 $ 0.12
Weighted average common shares outstanding-diluted (in shares) 24,016 23,414
Comprehensive income $ 7,697 $ 2,719
[1] Includes stock-based compensation as follows (Note7):