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v3.4.0.3

Consolidated Statements of Operations and Comprehensive Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2016 | Apr. 04, 2015
Income Statement [Abstract] |  |  |
Net sales |  | $ 80,806 | $ 76,388
Cost of sales | [1] | 56,214 | 54,910
Gross profit |  | 24,592 | 21,478
Operating expenses: |  |  |
Marketing |  | 11,490 | 10,852
General and administrative |  | 4,485 | 4,181
Fulfillment |  | 6,038 | 5,060
Technology |  | 1,277 | 1,288
Amortization of intangible assets |  | 120 | 115
Total operating expenses | [2] | 23,410 | 21,496
Income (loss) from operations |  | 1,182 | (18)
Other income (expense): |  |  |
Other income, net |  | 6 | 23
Interest expense |  | (347) | (373)
Total other expense, net |  | (341) | (350)
Income (loss) before income taxes |  | 841 | (368)
Income tax provision (benefit) |  | (149) | (52)
Net income (loss) including noncontrolling interests |  | 990 | (316)
Net loss attributable to noncontrolling interests |  | (262) | (256)
Net income (loss) attributable to U.S. Auto Parts |  | 1,252 | (60)
Other comprehensive loss attributable to U.S. Auto Parts: |  |  |
Foreign currency translation adjustments |  | (5) | (10)
Total other comprehensive loss attributable to U.S. Auto Parts |  | (5) | (10)
Comprehensive income (loss) attributable to U.S. Auto Parts |  | $ 1,247 | $ (70)
Basic and diluted net income (loss) per share (in dollars per share) |  | $ 0.03 | $ 0.00
Diluted net income (loss) per share (in dollars per share) |  | $ 0.03 | $ 0.00
Shares used in computation of basic net income (loss) per share (in shares) |  | 34,497 | 33,720
Shares used in computation of diluted net income (loss) per share (in shares) |  | 39,359 | 33,720
[1] | Excludes depreciation and amortization expense which is included in marketing, general and administrative and fulfillment expense.
[2] | Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD.

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- Definition Fulfillment costs consist primarily of payroll and related costs associated with our warehouse employees and our purchasing group, facility rent, building maintenance, depreciation and other costs associated with inventory management and our wholesale operations. Fulfillment costs also include amounts paid to third parties that assist us in fulfillment and customer service operations. + References No definition available. + Details
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- Definition Technology expense consists primarily of payroll and related expenses of our information technology personnel, the cost of hosting our servers, communications expenses and internet connectivity costs, computer support and software development. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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