XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Consolidated Statements of Income [Abstract]    
Net sales$ 26,051$ 34,897$ 80,015$ 109,323
Cost of sales22,22736,19470,873119,404
Gross profit (loss)3,824(1,297)9,142(10,081)
Selling, general and administrative expenses4,9525,14814,82116,262
Goodwill impairment charge   9,072
Operating loss(1,128)(6,445)(5,679)(35,415)
Income from Continued Dumping and Subsidy Offset Act  1,117 
Other income (expense), net25(17)7519
Interest income9 123
Interest expense6238571,7472,830
Loss before income taxes(1,717)(7,319)(6,222)(38,223)
Income tax benefit(26)(2,385)(7)(2,757)
Net loss$ (1,691)$ (4,934)$ (6,215)$ (35,466)
Loss per share:    
Basic$ (0.12)$ (0.48)$ (0.43)$ (3.43)
Diluted$ (0.12)$ (0.48)$ (0.43)$ (3.43)
Weighted average shares outstanding:    
Basic14,34510,34514,34510,341
Diluted14,34510,34514,34510,341