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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net Sales | $ 145,359 | $ 131,930 | $ 218,764 | $ 204,253
Cost of sales | 98,466 | 86,838 | 148,305 | 134,890
Gross profit | 46,893 | 45,092 | 70,459 | 69,363
Selling, general and administrative expenses | 46,786 | 43,094 | 89,762 | 82,155
Income (loss) from operations | 107 | 1,998 | (19,303) | (12,792)
Profit from video game joint venture | 2,000 | 6,000 | 2,000 | 6,000
Equity in net income (loss) of joint venture | (98) | (8) | (44) | 1
Interest income | 314 | 122 | 513 | 227
Interest expense, net of benefit | (2,035) | (2,025) | (4,070) | (4,065)
Income (loss) before provision (benefit) for income taxes | 288 | 6,087 | (20,904) | (10,629)
Provision (Benefit) for income taxes | 74 | 1,847 | (5,118) | (4,294)
Net income (loss) | 214 | 4,240 | (15,786) | (6,335)
Income (loss) per share - basic and diluted | $ 0.01 | $ 0.16 | $ (0.61) | $ (0.23)
Comprehensive income/( loss) | $ 299 | $ 4,259 | $ (15,753) | $ (6,372)

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