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Segment Information (Tables) | 3 Months Ended
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Apr. 02, 2016
Segment Reporting [Abstract] |
Summarized Segment Information | Summarized segment information for our continuing operations from the two reportable segments for the periods presented is as follows (in thousands):
| Base USAP |  | AutoMD |  | Consolidated
Thirteen weeks ended April 2, 2016 |  |  |  |  |
Net sales | $ | 80,746 |  |  | $ | 60 |  |  | $ | 80,806 |
Gross profit | $ | 24,532 |  |  | $ | 60 |  |  | $ | 24,592 |
Operating costs (1) | $ | 22,621 |  |  | $ | 789 |  |  | $ | 23,410 |
Income (loss) from operations | $ | 1,911 |  |  | $ | (729 | ) |  | $ | 1,182 |
Capital expenditures | $ | 1,005 |  |  | $ | 271 |  |  | $ | 1,276 |
Depreciation and amortization | $ | 1,544 |  |  | $ | 307 |  |  | $ | 1,851 |
Total assets, net | $ | 73,988 |  |  | $ | 4,873 |  |  | $ | 78,861 |
Thirteen weeks ended April 4, 2015 |  |  |  |  |
Net sales | $ | 76,325 |  |  | $ | 63 |  |  | $ | 76,388 |
Gross profit | $ | 21,415 |  |  | $ | 63 |  |  | $ | 21,478 |
Operating costs (1) | $ | 20,720 |  |  | $ | 776 |  |  | $ | 21,496 |
Income (loss) from operations | $ | 695 |  |  | $ | (713 | ) |  | $ | (18 | )
Capital expenditures | $ | 1,966 |  |  | $ | 185 |  |  | $ | 2,151 |
Depreciation and amortization | $ | 1,549 |  |  | $ | 385 |  |  | $ | 1,934 |
Total assets, net | $ | 76,172 |  |  | $ | 7,667 |  |  | $ | 83,839 |
(1) | Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD.
The following table summarizes the approximate distribution of Base USAP revenue by product type.
|  | Thirteen Weeks Ended
|  | April 2, 2016 |  | April 4, 2015
Private Label |  |  |  |
Collision |  | 52% |  | 50%
Engine |  | 14% |  | 13%
Performance |  | 1% |  | 1%
Branded |  |  |  |
Collision |  | 2% |  | 2%
Engine |  | 12% |  | 13%
Performance |  | 19% |  | 21%
Total |  | 100% |  | 100%

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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