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Income (Loss) Per Share
 3 Months Ended
Mar. 31, 2012
Earnings Per Share [Abstract]  
Income (Loss) per Share [Text Block]
 Income (Loss) per Share

Basic income (loss) per share is computed based upon the weighted average number of common shares outstanding for the period. Diluted income (loss) per share reflects the potential dilution that could occur if the 7% Notes are exchanged for common stock and stock options and RSUs to issue common stock were exercised under the treasury stock method. For the three months ended March 31, 2012 and April 2, 2011, the effect of approximately 26,355,477 and 6,559,146, respectively, related to the 7% Notes, stock options outstanding and unvested RSUs, which would be calculated using the treasury stock method, were excluded from the calculation of diluted income (loss) per share, as the effect would be anti-dilutive.

The following table sets forth the computation of basic and diluted income (loss) per share for the periods ended (in thousands, except per share data):
 
 
 
Three Months Ended
 
 
March 31, 2012
 
April 2, 2011
Numerator for basic and diluted loss per share:
 
 
 
 
(Loss) income from continuing operations
 
$
(22,584
)
 
$
1,013

(Loss) income from discontinued operations, net of taxes
 
(4,634
)
 
1,771

Net (loss) income
 
$
(27,218
)
 
$
2,784

Denominator for weighted average common shares outstanding:
 
 

 
 

Basic shares
 
63,407

 
62,742

Dilutive effect of equity awards
 
—

 
302

Diluted shares
 
63,407

 
63,044

 
 
 
 
 
Income (loss) per share – basic and diluted:
 
 
 
 
Continuing operations
 
$
(0.36
)
 
$
0.02

Discontinued operations
 
(0.07
)
 
0.02

Net (loss) income
 
$
(0.43
)
 
$
0.04