XML 92 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Jan. 01, 2012
Jan. 02, 2011
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Jul. 03, 2011
Quarterly Financial Information Disclosure [Abstract]                            
Net sales $ 25,240 $ 26,011 $ 27,006 $ 25,059 $ 29,685 $ 26,863 $ 29,001 $ 28,725 $ 58,721 $ 50,943 $ 103,316 $ 114,274 $ 117,610 $ 109,832
Gross profit 8,665 9,175 9,343 8,142 9,378 9,670 10,155 10,641 20,333 16,014 35,325 39,844 39,476 35,157
Income from operations 951 1,545 1,473 806 1,140 1,891 2,540 2,451 4,880 2,326 4,775 8,022 8,000 5,446
Income (loss) from continuing operations before income taxes 951 1,545 1,473 806 1,140 1,891 2,540 2,451 4,880 2,327 4,775 8,022 8,000 5,447
Provision for income taxes 213 262 280 261 322 231 267 276 549 287 1,016 1,096 892 630
Income (loss) from continuing operations 738 1,283 1,193 545 818 1,660 2,273 2,175 4,331 2,040 3,759 6,926 7,108 4,817
Income (loss) from discontinued operations (365) (161) (28) (73) 204 (159) 946 4,706 (39) (533) (627) 5,697 (660) (1,154)
Net income (loss) $ 373 $ 1,122 $ 1,165 $ 472 $ 1,022 $ 1,501 $ 3,219 $ 6,881 $ 4,292 $ 1,507 $ 3,132 $ 12,623 $ 6,448 $ 3,663
Earnings per common share - basic                            
Income (loss) from continuing operations (USD per share) $ 0.23 $ 0.40 $ 0.37 $ 0.17 $ 0.26 $ 0.52 $ 0.72 $ 0.69 $ 1.38 $ 0.65 $ 1.16 $ 2.18 $ 2.27 $ 1.54
Income (loss) from discontinued operations (USD per share) $ (0.11) $ (0.05) $ (0.01) $ (0.02) $ 0.06 $ (0.05) $ 0.30 $ 1.49 $ (0.01) $ (0.17) $ (0.19) $ 1.79 $ (0.21) $ (0.37)
Net income (loss) (in dollars per share) $ 0.12 $ 0.35 $ 0.36 $ 0.15 $ 0.32 $ 0.47 $ 1.02 $ 2.18 $ 1.36 $ 0.48 $ 0.97 $ 3.97 $ 2.06 $ 1.17
Earnings per common share - diluted                            
Income (loss) from continuing operations (USD per share) $ 0.22 $ 0.38 $ 0.36 $ 0.16 $ 0.25 $ 0.51 $ 0.70 $ 0.68 $ 1.35 $ 0.65 $ 1.13 $ 2.14 $ 2.22 $ 1.51
Income (loss) from discontinued operations (USD per share) $ (0.11) $ (0.04) $ (0.01) $ (0.02) $ 0.06 $ (0.05) $ 0.29 $ 1.46 $ (0.01) $ (0.17) $ (0.19) $ 1.76 $ (0.21) $ (0.37)
Net income (loss) (in dollars per share) $ 0.11 $ 0.34 $ 0.35 $ 0.14 $ 0.31 $ 0.46 $ 0.99 $ 2.14 $ 1.34 $ 0.48 $ 0.94 $ 3.90 $ 2.01 $ 1.15