| Year Ended June 28, 2013 | ||||||||||||||||||||
| Quarter Ended | ||||||||||||||||||||
| September 28, 2012 |
December 28, 2012 |
March 29, 2013 (1) |
June 28, 2013 (1) |
Total | ||||||||||||||||
|
Net Sales |
$ | 18,632 | $ | 17,554 | $ | 14,927 | $ | 13,840 | $ | 64,953 | ||||||||||
|
Gross Profit |
$ | 13,444 | $ | 12,768 | $ | 10,448 | $ | 9,272 | $ | 45,932 | ||||||||||
|
Income (loss) from operations |
$ | 261 | $ | 1,396 | $ | (2,935 | ) | $ | (7,398 | ) | $ | (8,676 | ) | |||||||
|
Net income (loss) attributable to controlling and non-controlling interests |
$ | (509 | ) | $ | 723 | $ | (8,682 | ) | $ | (7,482 | ) | $ | (15,950 | ) | ||||||
|
Net income (loss) attributable to DynaVox Inc. |
$ | (270 | ) | $ | 148 | $ | (6,567 | ) | $ | (2,841 | ) | $ | (9,530 | ) | ||||||
|
Basic earnings (loss) per common stock |
$ | (0.02 | ) | $ | 0.01 | $ | (0.58 | ) | $ | (0.25 | ) | $ | (0.84 | ) | ||||||
|
Diluted earnings (loss) per common stock |
$ | (0.02 | ) | $ | 0.01 | $ | (0.58 | ) | $ | (0.25 | ) | $ | (0.84 | ) | ||||||
| Year Ended June 29, 2012 | ||||||||||||||||||||
| Quarter Ended | ||||||||||||||||||||
| September 30, 2011 |
December 30, 2011 |
March 30, 2012 (3) |
June 29, 2012 (2) |
Total | ||||||||||||||||
|
Net Sales |
$ | 26,182 | $ | 23,225 | $ | 24,027 | $ | 23,884 | $ | 97,318 | ||||||||||
|
Gross Profit |
$ | 18,996 | $ | 16,645 | $ | 17,378 | $ | 16,736 | $ | 69,755 | ||||||||||
|
Income (loss) from operations |
$ | 2,756 | $ | 2,516 | $ | (58,635 | ) | $ | (4,178 | ) | $ | (57,541 | ) | |||||||
|
Net income (loss) attributable to controlling and non-controlling interests |
$ | 1,825 | $ | 1,646 | $ | (51,941 | ) | $ | (7,860 | ) | $ | (56,330 | ) | |||||||
|
Net income (loss) attributable to DynaVox Inc. |
$ | 440 | $ | 339 | $ | (14,120 | ) | $ | (5,109 | ) | $ | (18,450 | ) | |||||||
|
Basic earnings (loss) per common stock |
$ | 0.04 | $ | 0.03 | $ | (1.33 | ) | $ | (0.47 | ) | $ | (1.76 | ) | |||||||
|
Diluted earnings (loss) per common stock |
$ | 0.04 | $ | 0.03 | $ | (1.33 | ) | $ | (0.47 | ) | $ | (1.76 | ) | |||||||
| (1) | The third quarter and fourth quarter of fiscal year 2013 included an impairment loss of $5,600 and $1,994, respectively, which related to indefinite-lived intangible assets. |
| (2) | The fourth quarter of fiscal year 2012 included: (i) an impairment loss of $4,794, of which $3,300 related to indefinite-lived intangible assets and $1,494 of definite-lived intangible assets; and (ii) $1,047 of general and administrative expenses related to severance for the Company’s former Chief Executive Officer. |
| (3) | The third quarter of fiscal year 2012 included an impairment loss of $62,107, of which $60,846 related to goodwill and $1,261 was related to definite-lived intangible assets |