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COMBINED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Southeast Operations, USD $) In Thousands, unless otherwise specified | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jul. 01, 2012 | Dec. 30, 2012
Revenues | $ 75,652 | $ 65,313 | $ 131,090
Cost of goods sold: |  |  |
Materials and operations | 57,462 | 52,757 | 105,477
Depreciation | 1,666 | 1,571 | 3,234
Cost of goods sold | 59,128 | 54,328 | 108,711
Gross profit | 16,524 | 10,985 | 22,379
Direct selling, general, and administrative | 2,456 | 2,288 | 4,394
Capital lease interest expense | 2 | 1 | 7
Interest income | (47) |  |
Allocated corporate overhead | 1,312 | 947 | 2,262
Net income (loss) | $ 12,801 | $ 7,749 | $ 15,716

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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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