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Income (Loss) Per Share
 6 Months Ended
Jun. 30, 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 six months ended June 30, 2012 and July 2, 2011, the effect of approximately 26,133,813 and 6,008,059, 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
 
Six Months Ended
 
 
June 30, 2012
 
July 2, 2011
 
June 30, 2012
 
July 2, 2011
Numerator for basic and diluted loss per share:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
38

 
$
(1,552
)
 
$
(22,546
)
 
$
(539
)
(Loss) income from discontinued operations, net of taxes
 
(439
)
 
1,926

 
(5,073
)
 
3,697

Net (loss) income
 
$
(401
)
 
$
374

 
$
(27,619
)
 
$
3,158

Denominator for weighted average common shares outstanding:
 
 

 
 

 
 

 
 

Basic shares
 
63,476

 
62,862

 
63,441

 
62,802

Dilutive effect of equity awards
 
—

 
—

 
—

 
—

Diluted shares
 
63,476

 
62,862

 
63,441

 
62,802

 
 
 
 
 
 
 
 
 
Income (loss) per share – basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
—

 
$
(0.02
)
 
$
(0.36
)
 
$
(0.01
)
Discontinued operations
 
(0.01
)
 
0.03

 
(0.08
)
 
0.06

Net (loss) income
 
$
(0.01
)
 
$
0.01

 
$
(0.44
)
 
$
0.05

 
 
 
 
 
 
 
 
 
Income (loss) per share – diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
—

 
$
(0.02
)
 
$
(0.36
)
 
$
(0.01
)
Discontinued operations
 
(0.01
)
 
0.03

 
(0.08
)
 
0.06

Net (loss) income
 
$
(0.01
)
 
$
0.01

 
$
(0.44
)
 
$
0.05