XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Computation of Basic and Diluted Net Loss Per Common Share (Tables)
6 Months Ended
Jul. 02, 2016
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Loss Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net loss per common share is provided as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 2, 2016

 

 

July 4, 2015

 

 

July 2, 2016

 

 

July 4, 2015

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(328

)

 

$

(652

)

 

$

(227

)

 

$

(406

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

10,085

 

 

 

10,027

 

 

 

10,060

 

 

 

9,948

 

Effect of dilutive stock options

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Effect of dilutive contingent shares

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Weighted average shares of common stock (diluted)

 

 

10,085

 

 

 

10,027

 

 

 

10,060

 

 

 

9,948

 

Per share data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net loss per share

 

$

(0.03

)

 

$

(0.07

)

 

$

(0.02

)

 

$

(0.04

)

Diluted net loss per share

 

$

(0.03

)

 

$

(0.07

)

 

$

(0.02

)

 

$

(0.04

)