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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
REVENUES        
Product sales $ 1,062 $ 1,150 $ 2,090 $ 2,450
Service revenue 8,217 7,955 15,445 14,686
Total Revenues 9,279 9,105 17,535 17,136
COST OF REVENUES        
Cost of product sales 668 783 1,373 1,784
Cost of service revenue 6,776 6,626 12,635 12,451
Total Cost of Revenues 7,444 7,409 14,008 14,235
GROSS PROFIT 1,835 1,696 3,527 2,901
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 1,558 2,146 3,158 4,497
INCOME (LOSS) FROM OPERATIONS 277 (450) 369 (1,596)
OTHER (INCOME) EXPENSE        
Interest expense 254 208 506 413
Other (income) expense (101) 32 (101) 9
Total nonoperating (income) expense 153 240 405 422
INCOME (LOSS) FROM CONTINUING OPERATIONS 124 (690) (36) (2,018)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS (See Note C, Discontinued and Held-for-Sale Operations) 377 (91) 757 192
NET INCOME (LOSS) $ 501 $ (781) $ 721 $ (1,826)
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE        
From Continuing Operations (in dollars per share) $ 0.01 $ (0.06) $ 0 $ (0.17)
From Discontinued Operations (in dollars per share) $ 0.03 $ (0.01) $ 0.06 $ 0.02
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (in dollars per share) $ 0.04 $ (0.07) $ 0.06 $ (0.15)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in shares) 11,785,826 11,786,727 11,785,826 11,790,480