XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Basic and Diluted Net Income (Loss) Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Numerator:        
Income (loss) from continuing operations $ 530 $ (555) $ 1,819 $ (423)
(Loss) income from discontinued operations, net of tax 0 (190) 0 1,619
Net income (loss) $ 530 $ (745) $ 1,819 $ 1,196
Denominator:        
Weighted average shares of common stock (basic) 9,796 9,005 9,044 8,974
Effect of dilutive preferred shares 0 0 597 0
Effect of dilutive stock options 276 0 270 0
Effect of dilutive contingent shares 105 0 84 0
Weighted average shares of common stock (diluted) 10,177 9,005 9,995 8,974
Basic income (loss) per share:        
Income (loss) before discontinued operations $ 0.05 $ (0.06) $ 0.20 $ (0.05)
Discontinued operations $ 0.00 $ (0.02) $ 0.00 $ 0.18
Net income (loss) $ 0.05 $ (0.08) $ 0.20 $ 0.13
Diluted income (loss) per share:        
Income (loss) before discontinued operations $ 0.05 $ (0.06) $ 0.18 $ (0.05)
Discontinued operations $ 0.00 $ (0.02) $ 0.00 $ 0.18
Net income (loss) $ 0.05 $ (0.08) $ 0.18 $ 0.13