| Summary of Segment Information |
The following tables summarize segment information for the years ended September 30, 2019 and 2018:
|
|
|
Year Ended
|
|
|
Year Ended
|
|
|
|
|
September 30, 2019
|
|
|
September 30, 2018
|
|
|
|
|
|
|
|
|
% of
|
|
|
|
|
|
|
% of Total
|
|
|
|
|
Net
Revenue
|
|
|
Total
Revenue
|
|
|
Net
Revenue
|
|
|
Total
Revenue
|
|
|
Retail and Online Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Used Movies, Music, Games and Other
|
|
$
|
42,298
|
|
|
|
21.9
|
%
|
|
$
|
43,014
|
|
|
|
21.5
|
%
|
|
New Movies, Music, Games and Other
|
|
|
33,695
|
|
|
|
17.4
|
%
|
|
|
32,980
|
|
|
|
16.5
|
%
|
|
Rentals, Concessions and Other
|
|
|
968
|
|
|
|
0.5
|
%
|
|
|
1,189
|
|
|
|
0.6
|
%
|
|
Retail Appliance
|
|
|
23,740
|
|
|
|
12.3
|
%
|
|
|
32,943
|
|
|
|
16.5
|
%
|
|
Manufacturing Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carpets
|
|
|
60,747
|
|
|
|
31.4
|
%
|
|
|
58,451
|
|
|
|
29.3
|
%
|
|
Hard Surface Products
|
|
|
29,146
|
|
|
|
15.1
|
%
|
|
|
24,229
|
|
|
|
12.1
|
%
|
|
Synthetic Turf Products
|
|
|
2,058
|
|
|
|
1.1
|
%
|
|
|
6,082
|
|
|
|
3.0
|
%
|
|
Services Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directory Services
|
|
|
636
|
|
|
|
0.3
|
%
|
|
|
745
|
|
|
|
0.4
|
%
|
|
Total Revenue
|
|
$
|
193,288
|
|
|
|
100.0
|
%
|
|
$
|
199,633
|
|
|
|
100.0
|
%
|
|
|
|
Year Ended September 30,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
100,701
|
|
|
$
|
110,125
|
|
|
Manufacturing
|
|
|
91,951
|
|
|
|
88,763
|
|
|
Services
|
|
|
636
|
|
|
|
745
|
|
|
|
|
$
|
193,288
|
|
|
$
|
199,633
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
45,154
|
|
|
$
|
51,040
|
|
|
Manufacturing
|
|
|
25,122
|
|
|
|
22,450
|
|
|
Services
|
|
|
597
|
|
|
|
708
|
|
|
|
|
$
|
70,873
|
|
|
$
|
74,198
|
|
|
Operating income (loss)
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
(9,074
|
)
|
|
$
|
1,338
|
|
|
Manufacturing
|
|
|
11,735
|
|
|
|
8,756
|
|
|
Services
|
|
|
595
|
|
|
|
706
|
|
|
|
|
$
|
3,256
|
|
|
$
|
10,800
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
3,090
|
|
|
$
|
2,880
|
|
|
Manufacturing
|
|
|
2,583
|
|
|
|
3,168
|
|
|
Services
|
|
|
—
|
|
|
|
—
|
|
|
|
|
$
|
5,673
|
|
|
$
|
6,048
|
|
|
Interest expense, net
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
4,634
|
|
|
$
|
6,739
|
|
|
Manufacturing
|
|
|
1,681
|
|
|
|
1,904
|
|
|
Services
|
|
|
—
|
|
|
|
—
|
|
|
|
|
$
|
6,315
|
|
|
$
|
8,643
|
|
|
Income before provision for income taxes
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
(17,259
|
)
|
|
$
|
2,781
|
|
|
Manufacturing
|
|
|
11,026
|
|
|
|
6,843
|
|
|
Services
|
|
|
596
|
|
|
|
706
|
|
|
|
|
$
|
(5,637
|
)
|
|
$
|
10,330
|
|
|