XML 37 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jun. 28, 2015
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 six-month periods ended June 28, 2015, and June 29, 2014:

 
 
Three Months Ended
 
Six Months Ended
 
 
June 28,
2015
 
June 29,
2014
 
June 28,
2015
 
June 29,
2014
Numerator:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
3,184

 
$
2,510

 
$
5,651

 
$
3,708

Income (loss) from discontinued operations
 
(146
)
 
(213
)
 
(309
)
 
(357
)
Net income
 
$
3,038

 
$
2,297

 
$
5,342

 
$
3,351

 
 
 
 
 
 
 
 
 
Denominator:
 
 

 
 

 
 

 
 

Weighted average shares - basic earnings per share
 
3,566

 
3,267

 
3,558

 
3,265

Add dilutive effect of stock based compensation
 
113

 
105

 
120

 
110

Weighted average shares - diluted earnings per share
 
3,679

 
3,372

 
3,678

 
3,375

 
 
 
 
 
 
 
 
 
Income (loss) per share - basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.89

 
$
0.77

 
$
1.59

 
$
1.14

Discontinued operations
 
$
(0.04
)
 
$
(0.07
)
 
$
(0.09
)
 
$
(0.11
)
Net income per share
 
$
0.85

 
$
0.70

 
$
1.50

 
$
1.03

 
 
 
 
 
 
 
 
 
Income (loss) per share - diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.87

 
$
0.74

 
$
1.54

 
$
1.10

Discontinued operations
 
$
(0.04
)
 
$
(0.06
)
 
$
(0.09
)
 
$
(0.11
)
Net income per share
 
$
0.83

 
$
0.68

 
$
1.45

 
$
0.99