XML 44 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share
 6 Months Ended
Jun. 29, 2014
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
Earnings (Loss) Per Share
 
The following table sets forth the computation of basic and diluted earnings (loss) per share for the three- and six-month periods ended June 29, 2014, and June 30, 2013:

 
 
Three Months Ended
 
Six Months Ended
 
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
Numerator:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
2,510

 
$
1,193

 
$
3,708

 
$
1,738

Income (loss) from discontinued operations
 
(213
)
 
(28
)
 
(357
)
 
(101
)
Net income
 
$
2,297

 
$
1,165

 
$
3,351

 
$
1,637

 
 
 
 
 
 
 
 
 
Denominator:
 
 

 
 

 
 

 
 

Weighted average shares - basic earnings per share
 
3,267

 
3,221

 
3,265

 
3,217

Add dilutive effect of stock based compensation
 
105

 
102

 
110

 
90

Weighted average shares - diluted earnings per share
 
3,372

 
3,323

 
3,375

 
3,307

 
 
 
 
 
 
 
 
 
Income (loss) per share - basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.77

 
$
0.37

 
$
1.14

 
$
0.54

Discontinued operations
 
$
(0.07
)
 
$
(0.01
)
 
$
(0.11
)
 
$
(0.03
)
Net income per share
 
$
0.70

 
$
0.36

 
$
1.03

 
$
0.51

 
 
 
 
 
 
 
 
 
Income (loss) per share - diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.74

 
$
0.36

 
$
1.10

 
$
0.53

Discontinued operations
 
$
(0.06
)
 
$
(0.01
)
 
$
(0.11
)
 
$
(0.03
)
Net income per share
 
$
0.68

 
$
0.35

 
$
0.99

 
$
0.50



Outstanding options to purchase 74 thousand and 105 thousand shares of common stock as of June 29, 2014, and June 30, 2013, respectively, have not been included in the Company’s computation of weighted average shares for diluted earnings per share for the three-month periods then ended because the effect would have been anti-dilutive.