XML 30 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share (Tables)
3 Months Ended
Mar. 30, 2014
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-month periods ended March 30, 2014, and March 31, 2013:
 
 
Three Months Ended
 
 
March 30,
2014
 
March 31,
2013
Numerator:
 
 
 
 
Income from continuing operations
 
$
1,198

 
$
545

Loss from discontinued operations
 
(144
)
 
(73
)
Net income
 
$
1,054

 
$
472

 
 
 
 
 
Denominator:
 
 

 
 

Weighted average shares - basic earnings per share
 
3,263

 
3,213

Add dilutive effect of stock based compensation
 
129

 
54

Weighted average shares - diluted earnings per share
 
3,392

 
3,267

 
 
 
 
 
Income (loss) per share - basic:
 
 
 
 
Continuing operations
 
$
0.37

 
$
0.17

Discontinued operations
 
$
(0.05
)
 
$
(0.02
)
Net income per share
 
$
0.32

 
$
0.15

 
 
 
 
 
Income (loss) per share - diluted:
 
 
 
 
Continuing operations
 
$
0.35

 
$
0.16

Discontinued operations
 
$
(0.04
)
 
$
(0.02
)
Net income per share
 
$
0.31

 
$
0.14