XML 78 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Net Sales $ 147,589 $ 134,250 $ 120,656
Costs, Expenses and Other Income      
Cost of products sold 103,174 92,541 83,475
Selling, administrative and general expenses 31,370 35,942 27,704
Goodwill and intangible asset impairment charges 13,384 0 0
Amortization 2,246 1,596 1,288
Operating Income (Loss) (2,585) 4,171 8,189
Interest expense (602) (693) (1,163)
Other income 3,031 3,397 2,050
Equity method investment impairment (382) 0 0
Income (Loss) Before Income Taxes (538) 6,875 9,076
Provision for Income Taxes 4,392 2,434 3,017
Net Income (Loss) $ (4,930) $ 4,441 $ 6,059
Earnings Per Share Data      
Basic earnings (loss) per share (in dollars per share) $ (0.37) $ 0.35 $ 0.48
Diluted earnings (loss) per share (in dollars per share) $ (0.37) $ 0.33 $ 0.46