| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||
280,657 | 289,467 | - | 303,366 | - | - | - | - | - | - | - | - |
Net sales | |||||||||||
- | - | 303,366 | - | 303,324 | 290,833 | 283,508 | 254,753 | 304,017 | 327,072 | 262,277 | 176,288 |
Cost of sales (1) | |||||||||||
196,434 | 210,746 | 213,706 | 213,706 | 211,277 | 207,657 | 205,058 | 180,620 | 212,379 | 220,072 | 172,668 | 112,415 |
Gross profit | |||||||||||
84,223 | 78,721 | 89,660 | 89,660 | 92,047 | 83,176 | 78,450 | 74,133 | 91,638 | 107,000 | 89,609 | 63,873 |
Operating expenses | |||||||||||
Marketing | |||||||||||
44,341 | 38,081 | 39,293 | 39,293 | 41,104 | 40,218 | 42,008 | 41,045 | 51,416 | 55,785 | 38,757 | 23,419 |
General and administrative | |||||||||||
17,744 | 19,964 | 17,612 | 17,612 | 17,629 | 16,325 | 16,701 | 17,567 | 19,857 | 31,961 | 28,628 | 19,640 |
Fulfillment | |||||||||||
24,946 | 21,310 | 23,090 | 23,090 | 22,975 | 20,237 | 20,368 | 18,702 | 22,265 | 19,164 | 14,946 | 11,437 |
Technology | |||||||||||
5,342 | 4,188 | 4,711 | 4,711 | 5,625 | 4,833 | 4,863 | 5,128 | 6,274 | 7,274 | - | - |
Technology | |||||||||||
- | - | - | - | - | - | - | - | - | - | 5,902 | 4,467 |
Amortization of intangible assets | |||||||||||
100 | 185 | 319 | 319 | 449 | 431 | 422 | 381 | 1,189 | 3,673 | 2,804 | 661 |
Impairment loss on goodwill | |||||||||||
- | - | - | - | - | - | - | - | 18,854 | - | 0 | - |
Impairment loss on property and equipment | |||||||||||
- | - | - | - | - | - | - | 4,832 | 1,960 | - | - | - |
Impairment loss on intangible assets | |||||||||||
- | - | - | - | - | - | 0 | 1,245 | 5,613 | 5,138 | - | - |
Impairment loss on intangible assets | |||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | - |
Operating expense | |||||||||||
92,473 | 83,728 | 85,025 | 85,025 | 87,782 | 82,044 | 84,362 | 88,900 | 127,428 | 122,995 | 91,037 | 59,624 |
Loss from operations | |||||||||||
-8,250 | -5,007 | 4,635 | 4,635 | 4,265 | 1,132 | -5,912 | -14,767 | -35,790 | -15,995 | -1,428 | 4,249 |
Other income (expense): | |||||||||||
Other, net | |||||||||||
36 | 1,387 | 54 | 54 | 46 | 36 | 65 | 148 | 20 | 364 | 191 | 2 |
Interest expense | |||||||||||
1,897 | 1,598 | 1,655 | 1,655 | 1,238 | 1,216 | 1,101 | 972 | 785 | 1,018 | 471 | -189 |
Loss on debt extinguishment | |||||||||||
- | - | - | - | - | - | - | - | -360 | - | - | - |
Total other expense, net | |||||||||||
-1,861 | -211 | -1,601 | -1,601 | -1,192 | -1,180 | -1,036 | -824 | -1,125 | -654 | -280 | 191 |
Loss before income taxes | |||||||||||
-10,111 | -5,218 | 3,034 | 3,034 | 3,073 | -48 | -6,948 | -15,591 | -36,915 | -16,649 | - | - |
Loss before income taxes | |||||||||||
- | - | - | - | - | - | - | - | - | - | -1,708 | 4,440 |
Income tax provision (benefit) | |||||||||||
21,437 | -329 | -21,540 | -21,540 | 100 | 88 | 138 | 43 | -937 | -1,512 | 12,218 | 3,123 |
Net loss | |||||||||||
-31,548 | -4,889 | 24,574 | 24,574 | 2,973 | -136 | - | - | - | - | - | - |
Loss from operations and disposal of discontinued AutoMD operations | |||||||||||
- | - | -558 | -558 | -3,875 | -3,187 | - | - | - | - | - | - |
Income tax provision | |||||||||||
- | - | 1 | 1 | -299 | -899 | - | - | - | - | - | - |
Loss on discontinued operations | |||||||||||
- | - | -559 | -559 | -3,576 | -2,288 | - | - | - | - | - | - |
Net loss including noncontrolling interests | |||||||||||
- | - | - | - | - | - | -7,086 | -15,634 | -35,978 | - | - | - |
Net loss attributable to noncontrolling interests | |||||||||||
- | - | - | - | - | - | -207 | 0 | 0 | - | - | - |
Net (loss) income | |||||||||||
- | - | 24,015 | 24,015 | -603 | -2,424 | -6,879 | -15,634 | -35,978 | -15,137 | -13,926 | 1,317 |
Other comprehensive loss: | |||||||||||
Foreign currency translation adjustments | |||||||||||
-52 | 22 | -18 | -18 | 9 | 36 | 20 | 55 | 31 | 22 | 150 | - |
Unrealized loss on deferred compensation trust assets | |||||||||||
313 | - | -19 | -19 | -110 | -44 | 106 | 0 | 0 | - | - | - |
Unrealized loss on investments | |||||||||||
- | - | -1 | -1 | -2 | 0 | 0 | 7 | 26 | 56 | 15 | - |
Total other comprehensive loss | |||||||||||
-365 | 22 | 0 | 0 | 117 | 80 | -86 | 62 | 57 | 78 | 165 | - |
Comprehensive loss | |||||||||||
-31,913 | -4,867 | 24,015 | 24,015 | -486 | -2,344 | -6,965 | -15,572 | -35,921 | -15,059 | -13,761 | - |
Loss per share: | |||||||||||
Basic (loss) income from continuing operations per share | |||||||||||
- | - | 0.69 | 0.69 | 0.08 | -0.01 | - | - | - | - | - | - |
Diluted (loss) income from continuing operations per share | |||||||||||
- | - | 0.62 | 0.62 | 0.08 | -0.01 | - | - | - | - | - | - |
Basic net income (loss) per share (in dollars per share) | |||||||||||
- | - | - | - | - | - | -0.21 | - | - | - | - | 0.04 |
Basic and diluted net loss per share | |||||||||||
-0.89 | -0.14 | - | - | - | - | - | -0.48 | -1.17 | -0.50 | -0.46 | - |
Diluted net income (loss) per share (in dollars per share) | |||||||||||
- | - | - | - | - | - | -0.21 | - | - | - | - | 0.04 |
Weighted average common shares outstanding: | |||||||||||
Shares used in computation of basic and diluted net loss per share | |||||||||||
35,720 | 34,941 | 35,192 | 35,192 | 34,765 | 33,946 | 33,489 | - | - | - | - | 29,851 |
Shares used in computation of diluted income from continuing operations per share (in shares) | |||||||||||
- | - | 39,634 | 39,634 | 36,207 | 33,946 | 33,489 | - | - | - | - | 30,809 |
Shares used in computation of basic and diluted net loss per share | |||||||||||
- | - | - | - | - | - | - | 32,697 | 30,818 | 30,546 | 30,269 | - |