XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the calculation of basic and diluted net loss per share:
 
Three Months Ended
 
Six Months Ended
 
June 30, 2013
 
July 1, 2012
 
June 30, 2013
 
July 1, 2012
Basic and diluted net loss per share:
 
 
 
 
 
 
 
Net loss from continuing operations
$
(3,496
)
 
$
(779
)
 
$
(8,695
)
 
$
(3,682
)
Net loss from discontinued operations
$

 
$
668

 
$

 
$
44

Basic and diluted weighted average common shares outstanding
22,899,092

 
22,742,257

 
22,883,993

 
22,413,285

Basic and diluted net loss per share from continuing operations
$
(0.15
)
 
$
(0.03
)
 
$
(0.38
)
 
$
(0.16
)
Basic and diluted net income per share from discontinued operations
$

 
$
0.03

 
$

 
$

Common shares excluded from diluted net loss per share computation (1)
10,188,058

 
9,849,490

 
10,188,058

 
9,849,490


(1)
Shares subject to preferred stock, stock options and non-vested shares were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive.