XML 20 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Condensed Consolidated Statements Of Operations [Abstract]    
Net sales$ 78,593$ 72,349$ 249,839$ 181,828
Cost of sales54,248[1]48,342[1]166,664[1]119,617[1]
Gross profit24,34524,00783,17562,211
Operating expenses:    
Marketing14,002[2]11,145[2]41,953[2]25,496[2]
General and administrative9,096[2]8,156[2]25,739[2]20,288[2]
Fulfillment4,449[2]4,102[2]14,048[2]10,269[2]
Technology1,676[2]1,665[2]5,531[2]3,841[2]
Amortization of intangibles3389193,3281,164
Total operating expenses29,56125,98790,59961,058
(Loss) income from operations(5,216)(1,980)(7,424)1,153
Other income (expense):    
Other income201134279185
Interest expense(291)(214)(758)(214)
Total other expense, net(90)(80)(479)(29)
(Loss) income before income taxes(5,306)(2,060)(7,903)1,124
Income tax provision210,97921512,154
Net loss$ (5,308)$ (13,039)$ (8,118)$ (11,030)
Basic net loss per share$ (0.17)$ (0.43)$ (0.27)$ (0.36)
Diluted net loss per share$ (0.17)$ (0.43)$ (0.27)$ (0.36)
Shares used in computation of basic net loss per share30,571,47230,357,98830,521,52930,225,194
Shares used in computation of diluted net loss per share30,571,47230,357,98830,521,52930,225,194
[1] Excludes depreciation and amortization expense which is included in marketing, general and administrative and fulfillment costs.
[2] Includes share-based compensation expense related to option grants, as follows: Thirteen WeeksEndedOctober 1, 2011 Thirteen WeeksEndedOctober 2, 2010 Thirty-Nine WeeksEndedOctober 1, 2011 Thirty-Nine WeeksEndedOctober 2, 2010 Marketing $ 82 $ 73 $ 329 $ 265 General and administrative 387 447 1,162 1,447 Fulfillment 100 72 276 261 Technology 54 48 179 139 Total share-based compensation expense $ 623 $ 640 $ 1,946 $ 2,112