XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Katy Industries - Statement of Operations (in thousands) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2012
Apr. 01, 2011
Net sales $ 27,670 $ 28,639
Cost of goods sold 25,109 26,549
Gross profit 2,561 2,090
Selling, general and administrative expenses 4,752 3,976
Gain on disposal of assets   (75)
Operating loss (2,191) (1,811)
Interest expense (191) (374)
Other, net 115 (35)
Loss from continuing operations before income tax benefit (expense) (2,267) (2,220)
Income tax benefit (expense) from continuing operations 7 (9)
Loss from continuing operations (2,260) (2,229)
Income from operations of discontinued business (net of tax)   976
Net loss (2,260) (1,253)
Net loss (2,260) (1,253)
Other comprehensive income    
Foreign currency translation 48 118
Total comprehensive loss (2,212) (1,135)
Income (loss) per share of common stock - Basic and Diluted:    
Income (loss) from continuing operations (in Dollars per share) $ (0.28) $ (0.28)
Discountinued operations (in Dollars per share)   $ 0.12
Net income (loss) (in Dollars per share) $ (0.28) $ (0.16)
Weighted average common shares outstanding:    
Basic and diluted $ 7,951 $ 7,951