Overstock.com 2009 Annual Report Download - page 5
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Table of Contents
The increase (decrease) to net income (loss) attributable to common shares of the above adjustments is as follows (in thousands):
Three Months Ended
Three Months Ended
March 31,
2008 June 30,
2008 September 30,
2008 December 31,
2008
Year ended
December 31,
2008 March 31,
2009 June 30,
2009 September 30,
2009
The effect of the
adjustments
related to
(1) amounts
the Company
paid to
partners or
deducted
from
payments to
partners
related to
return
processing
services and
product costs
and
(2) amounts
the Company
paid to a
freight
vendor based
on incorrect
invoices from
the vendor. $ 927 $ 955 $ 1,248 $ (1,394) $ 1,736 $ (1,606) $ 297 $ (394)
The effect of the
adjustments
related to
accounting
for certain of
the
Company's
share-based
compensation
plans. (71) (87) (97) (95) (350) (340) (290) (254)
The effect of the
adjustments
related to
customer
refunds and
credits. — — — (186) (186) 9 (3) (9)
The effect of the
adjustments
related to the
co-branded
credit card
bounty
revenue and
promotion
expense. 221 74 51 (48) 298 48 95 55
The effect of the
adjustments
related to
restructuring
expense and
interest
expense
related to the
accretion of
the
restructuring
accrual. — 251 (60) 5 196 (17) (179) (13)
The effect of the
adjustments
related to
external audit
fees. (316) 104 29 (7) (190) (221) 14 32
The effect of
other
miscellaneous
adjustments 53 14 (2) 6 71 271 (4) (9)
Total impact of
the effect of
the
adjustments $ 814 $ 1,311 $ 1,169 $ (1,719) $ 1,575 $ (1,856) $ (70) $ (592)
A more complete discussion of the restatement can be found in Note 3 to the consolidated financial statements contained in Part IV, Item 15 of this
Form 10-K.
This Form 10-K amends the consolidated financial statements as of and for the year ended December 31, 2008 included in the Annual Report on
Form 10-K/A for the year ended December 31, 2008, as filed on March 5, 2009.