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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue, net      
Total net revenue $ 1,821,592 $ 1,744,756 $ 1,799,963
Cost of goods sold      
Total cost of goods sold 1,467,684 1,404,205 1,468,614
Gross profit 353,908 340,551 331,349
Operating expenses:      
Sales and marketing [1] 274,479 180,589 147,896
Technology [1] 132,154 115,878 106,760
General and administrative [1] 164,481 90,718 89,298
Litigation settlement 0 0 (19,520)
Total operating expenses 571,114 387,185 324,434
Operating income (loss) (217,206) (46,634) 6,915
Interest income 2,208 659 326
Interest expense (1,468) (2,937) (877)
Other income (loss), net (3,488) 1,178 14,181
Income (loss) before income taxes (219,954) (47,734) 20,545
Provision (benefit) for income taxes (2,384) 64,188 9,297
Consolidated net income (loss) (217,570) (111,922) 11,248
Less: Net loss attributable to noncontrolling interests (11,500) (2,044) (1,274)
Net income (loss) attributable to stockholders of Overstock.com, Inc. $ (206,070) $ (109,878) $ 12,522
Net income (loss) per common share—basic:      
Net income (loss) attributable to common shares-basic (in dollars per share) $ (6.83) $ (4.28) $ 0.49
Weighted average common shares outstanding-basic (in shares) 29,976 25,044 25,342
Net income (loss) per common share—diluted:      
Net income (loss) attributable to common shares-diluted (in dollars per share) $ (6.83) $ (4.28) $ 0.49
Weighted average common shares outstanding-diluted (in shares) 29,976 25,044 25,426
Retail      
Revenue, net      
Total net revenue $ 1,800,187 $ 1,728,104 $ 1,784,782
Cost of goods sold      
Total cost of goods sold [1] 1,452,195 1,392,558 1,458,411
Other      
Revenue, net      
Total net revenue 21,405 16,652 15,181
Cost of goods sold      
Total cost of goods sold $ 15,489 $ 11,647 $ 10,203
[1] (1) Includes stock-based compensation as follows (Note 15): Cost of goods sold — retail $201 $183 $266 Sales and marketing 1,728 415 249 Technology 2,066 649 777 General and administrative 10,361 2,830 3,599 Total $14,356 $4,077 $4,891