XML 84 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL DATA
12 Months Ended
Dec. 31, 2010
UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL DATA  
UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL DATA

 

 

22.          UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL DATA

 

We operate our business on a manufacturing calendar, with our fiscal year always ending on December 31. Each quarter is 13 weeks, consisting of two four-week periods and one five-week period. Our first and fourth quarters may have more or fewer shipping days from year to year based on the days of the week on which holidays and December 31 fall.

 

The following table presents our unaudited quarterly consolidated financial data (in thousands):

 

 

 

Three months ended

 

 

 

April 3,
2010

 

July 3,
2010

 

October 2,
2010

 

December 31,
2010

 

Net sales

 

$

240,076

 

$

242,527

 

$

233,559

 

$

249,811

 

Gross profit

 

152,722

 

157,962

 

149,412

 

160,607

 

Operating income

 

17,571

 

15,969

 

21,445

 

32,895

 

Net income (loss)

 

(33,336

)

564

 

(7,531

)

(11,372

)

Net income (loss) attributable to DJOFL

 

(33,658

)

243

 

(7,715

)

(11,402

)

 

 

 

Three months ended

 

 

 

March 28,
2009

 

June 27,
2009

 

September 26,
2009

 

December 31,
2009

 

Net sales

 

$

217,653

 

$

235,112

 

$

236,186

 

$

257,175

 

Gross profit

 

138,653

 

152,956

 

150,147

 

165,651

 

Operating income

 

13,119

 

19,018

 

23,558

 

23,162

 

Net loss

 

(14,169

)

(12,950

)

(11,280

)

(11,311

)

Net loss attributable to DJOFL

 

(14,308

)

(13,085

)

(11,374

)

(11,666

)