v2.4.0.6
QUARTERLY RESULTS OF CONTINUING OPERATIONS (UNAUDITED) (Tables)
|
12 Months Ended |
|
QUARTERLY RESULTS OF CONTINUING OPERATIONS (UNAUDITED) |
|
Schedule of unaudited quarterly results of continuing operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year 2012
For the Three Months Ended |
|
|
|
July 31, 2012 |
|
April 30, 2012 |
|
January 31, 2012 |
|
October 31, 2011 |
|
Revenues(a) |
|
$ |
406,963 |
|
$ |
445,170 |
|
$ |
663,762 |
|
$ |
350,983 |
|
Gross margin |
|
|
209,885 |
|
|
228,193 |
|
|
335,512 |
|
|
187,674 |
|
(Loss) earnings from continuing operations(b) |
|
|
(19,665 |
) |
|
(4,440 |
) |
|
28,930 |
|
|
(31,720 |
) |
(Loss) earnings per diluted share from continuing operations |
|
|
(0.61 |
) |
|
(0.14 |
) |
|
0.78 |
|
|
(0.99 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year 2011
For the Three Months Ended |
|
|
|
July 31, 2011 |
|
April 30, 2011 |
|
January 31, 2011 |
|
October 31, 2010 |
|
Revenues |
|
$ |
377,267 |
|
$ |
411,843 |
|
$ |
626,416 |
|
$ |
327,037 |
|
Gross margin |
|
|
193,475 |
|
|
206,419 |
|
|
315,108 |
|
|
165,093 |
|
(Loss) earnings from continuing operations(c) |
|
|
(32,703 |
) |
|
(9,928 |
) |
|
27,742 |
|
|
(97,153 |
) |
(Loss) earnings per diluted share from continuing operations |
|
|
(1.02 |
) |
|
(0.31 |
) |
|
0.74 |
|
|
(3.03 |
) |
- (a)
- Revenues for the quarters ended July 31, 2012, April 30, 2012, January 31, 2012 and October 31, 2011 include adjustments totaling $7.6 million, $8.5 million, $12.5 million and $6.3 million, respectively, related to the change in the revenue recognition associated with lifetime warranties.
- (b)
- The loss from continuing operations for the fourth quarter includes a $0.8 million charge related to cost associated with store impairments, costs incurred related to the debt refinancing transactions totaling $5.0 million. The loss from continuing operations for the third quarter includes a gain totaling $0.4 million related to the reduction of the store closure obligation. The earnings from continuing operations for the second quarter includes cost associated with store impairments of $1.0 million and a $0.1 million charge related to costs associated with store closures. The loss from continuing operations for the first quarter includes a $0.5 million charge related to store closures. (Loss) earnings from continuing operations for the quarters ended July 31, 2012, April 30, 2012, January 31, 2012 and October 31, 2011 include adjustments totaling $6.6 million, $8.1 million, $11.8 million and $5.9 million, respectively, related to the impact of the change in revenue recognition associated with lifetime warranties.
- (c)
- The loss from continuing operations for the fourth quarter includes a $3.1 million charge related to cost associated with store impairments and a $0.2 million charge related to costs associated with store closures. The loss from continuing operations for the third quarter includes a gain totaling $0.3 million related to the reduction of the store closure obligation. The earnings from continuing operations for the second quarter includes cost associated with store impairments of $3.7 million and a gain totaling $0.8 million related to the reduction of the store closure obligation. The loss from continuing operations for the first quarter includes a $1.1 million charge related to costs associated with store closures and a $45.8 million charge associated with the first amendment to our senior secured term loan.
| | |
|
X |
- Definition
Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.
+ References+ Details
Name: |
us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock |
Namespace Prefix: |
us-gaap_ |
Data Type: |
nonnum:textBlockItemType |
Balance Type: |
na |
Period Type: |
duration |
|
|