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Condensed Consolidated Statements of Operations - PetIQ, LLC and Subsidiaries - Pet, LLC and Subsidiaries (the "Company") - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net sales $ 87,178 $ 61,280 $ 154,207 $ 113,578
Cost of sales 71,227 52,319 126,056 94,845
Gross profit 15,951 8,961 28,151 18,733
Operating expenses        
General and administrative expenses 9,277 8,302 16,682 16,365
Operating income 6,674 659 11,469 2,368
Interest expense (535) (751) (999) (1,652)
Foreign currency gain/(loss), net (72) 36 (121) (85)
Loss on debt extinguishment       (993)
Other income, net 3 654   656
Total other expense, net (604) (61) (1,120) (2,074)
Net income 6,070 598 10,349 294
Net income/(loss) attributable to noncontrolling interest (1) 1 (3) 1
Net income/(loss) attributable to member 6,071 597 10,352 293
Comprehensive income/(loss)        
Net income 6,070 598 10,349 294
Foreign currency translation adjustment 374 (713) 515 (1,056)
Comprehensive income/(loss) 6,444 (115) 10,864 (762)
Comprehensive income/(loss) attributable to noncontrolling interest (1) 1 (3) 1
Comprehensive income/(loss) attributable to member $ 6,445 $ (116) $ 10,867 $ (763)