XML 26 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation
The following table sets forth the computation of basic and diluted earnings (loss) per share for the three- and nine-month periods ended September 30, 2012, and October 2, 2011:

 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
2012
 
October 2,
2011
 
September 30,
2012
 
October 2,
2011
Numerator:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
1,660

 
$
1,966

 
$
6,108

 
$
4,743

Income (loss) from discontinued operations
 
(159
)
 
(232
)
 
5,493

 
(853
)
Net income
 
$
1,501

 
$
1,734

 
$
11,601

 
$
3,890

 
 
 
 
 
 
 
 
 
Denominator:
 
 

 
 

 
 
 
 
Weighted average shares - basic earnings per share
 
3,174

 
3,143

 
3,168

 
3,137

Add dilutive effective of stock based compensation
 
81

 
60

 
95

 
59

Weighted average shares - diluted earnings per share
 
3,255

 
3,203

 
3,263

 
3,196

 
 
 
 
 
 
 
 
 
Income (loss) per share - basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.52

 
$
0.62

 
$
1.93

 
$
1.51

Discontinued operations
 
$
(0.05
)
 
$
(0.07
)
 
$
1.73

 
$
(0.27
)
Net income per share
 
$
0.47

 
$
0.55

 
$
3.66

 
$
1.24

 
 
 
 
 
 
 
 
 
Income (loss) per share - diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.51

 
$
0.61

 
$
1.87

 
$
1.48

Discontinued operations
 
$
(0.05
)
 
$
(0.07
)
 
$
1.68

 
$
(0.27
)
Net income per share
 
$
0.46

 
$
0.54

 
$
3.55

 
$
1.21