XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Quarterly Consolidated Financial Data (Tables)
12 Months Ended
Jun. 29, 2014
Quarterly Financial Information Disclosure [Abstract]  
Selected Unaudited Quarterly Consolidated Financial Data
Selected unaudited quarterly consolidated financial data for fiscal years 2014 and 2013 are as follows:
 
Net
Revenues
 
Gross Profit
 
Net Income
(Loss)
 
Diluted
Net Income
(Loss)
per Share
2014
 
 
 
 
 
 
 
Fourth quarter
$
99,775

 
$
57,575

 
$
(14,665
)
(1) 
$
(0.19
)
Third quarter
109,730

 
63,648

 
(7,199
)
 
$
(0.09
)
Second quarter
122,996

 
72,290

 
(4,027
)
 
$
(0.05
)
First quarter
114,832

 
67,484

 
(3,641
)
 
$
(0.04
)
Total
$
447,333

 
$
260,997

 
$
(29,532
)
 
 
2013
 
 
 
 
 
 
 
Fourth quarter
$
120,369

 
$
69,840

 
$
(4,610
)
 
$
(0.05
)
Third quarter
116,786

 
68,418

 
(6,844
)
 
$
(0.08
)
Second quarter
122,145

 
71,566

 
5,583

 
$
0.06

First quarter
119,267

 
68,976

 
657

 
$
0.01

Total
$
478,567

 
$
278,800

 
$
(5,214
)
 
 

 
(1) Includes tax expense of approximately $3.2 million related to taxable net unrealized foreign exchange gains on an intercompany loan between our international subsidiaries.