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Condensed Consolidated Statements of Operations (USD $)
In Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Net sales $ 277,786 $ 242,527 $ 527,497 $ 482,603 $ 965,973 $ 946,126 $ 948,469
Cost of sales (exclusive of amortization of intangible assets of $9,785 and $19,143 for the three and six months ended July 2, 2011 and $9,062 and $17,981 for the three and six months ended July 3, 2010, respectively) 111,090 84,565 204,246 171,919 345,270 338,719 350,177
Gross profit 166,696 157,962 323,251 310,684 620,703 607,407 598,292
Operating expenses:              
Selling, general and administrative 128,843 116,862 245,907 227,388 432,261 420,758 439,059
Research and development 6,101 5,460 13,244 11,031 21,892 23,540 26,938
Amortization of intangible assets 24,509 19,671 44,938 38,725 77,523 84,252 98,954
Total operating expenses 159,453 141,993 304,089 277,144 532,823 528,550 564,951
Operating income 7,243 15,969 19,162 33,540 87,880 78,857 33,341
Other income (expense):              
Interest expense (42,429) (37,188) (83,556) (77,627) (155,181) (157,032) (173,162)
Interest income 53 60 163 140 310 1,033 1,662
Loss on modification of debt     (2,065) (1,096) (19,798)    
Other income (expense), net 1,681 (2,837) 4,453 (2,521) 859 6,073 (9,205)
Total other income (expense) (40,695) (39,965) (81,005) (81,104) (173,810) (149,926) (180,705)
Loss before income taxes (33,452) (23,996) (61,843) (47,564) (85,930) (71,069) (147,364)
Income tax benefit 14,492 24,560 21,959 14,792 34,255 21,678 49,681
Net (loss) income (18,960) 564 (39,884) (32,772) (51,675) (49,710) (96,737)
Net income attributable to noncontrolling interests (295) (321) (610) (643) (857) (723) (1,049)
Net (loss) income attributable to DJO Finance LLC $ (19,255) $ 243 $ (40,494) $ (33,415) $ (52,532) $ (50,433) $ (97,786)