XML 43 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11. BUSINESS ACQUISTIONS (Tables)
3 Months Ended
Mar. 28, 2014
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Current assets
 
$
3,076
 
Long-term assets
   
4,349
 
Intangible assets
   
4,066
 
Goodwill
   
2,788
 
Total Assets Acquried
   
14,279
 
 
       
Deferred tax liabilities
   
(2,440
)
Other liabilities
   
(833
)
Total liabilities assumed
   
(3,273
)
 
       
Net assets acquired
 
$
11,006
 
Business Acquisition, Pro Forma Information [Table Text Block]
Pro Forma (unaudited)
 
Three months ended
 
 
 
March 28,
 
 
 
2014
   
2013
 
Net Sales
 
$
21,438
   
$
22,427
 
 
               
Gross profit
 
$
3,203
   
$
3,197
 
 
               
Income (Loss) from continuing operations
   
1,296
     
(1,022
)
 
               
Average common shares outstanding - Basic
   
7,951
     
7,951
 
Dilutive effect of stock options
   
-
     
-
 
Dilutive effect of convertible preferred stock
   
18,859
     
-
 
Average common shares outstanding - Diluted
   
26,810
     
7,951
 
 
               
 
               
Basic earnings per share
   
0.16
     
(0.13
)
Diluted earnings per share
   
0.05
     
(0.13
)