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Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 29, 2012
Income (Loss) per Share [Abstract]  
Income (loss) per share - basic and diluted [Table Text Block]
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
 
Nine Months Ended
 
 
September 29, 2012
 
October 1, 2011
 
September 29, 2012
 
October 1, 2011
Numerator for basic income (loss) per share:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
4,658

 
$
1,274

 
$
(17,888
)
 
$
735

(Loss) income from discontinued operations, net of taxes
 
(183
)
 
1,531

 
(5,256
)
 
5,228

Net income (loss)
 
$
4,475

 
$
2,805

 
$
(23,144
)
 
$
5,963

Numerator for diluted income (loss) per share:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations - as reported
 
$
4,658

 
$
1,274

 
$
(17,888
)
 
$
735

Interest expense on 7% Notes, net of taxes
 
1,020

 

 

 

Income (loss) from continuing operations - after assumed conversions of dilutive shares
 
5,678

 
1,274

 
(17,888
)
 
735

(Loss) income from discontinued operations, net of taxes
 
(183
)
 
1,531

 
(5,256
)
 
5,228

Net income for diluted income (loss) per share after assumed conversions of dilutive shares
 
$
5,495

 
$
2,805

 
$
(23,144
)
 
$
5,963

Denominator for weighted average common shares outstanding:
 
 

 
 

 
 

 
 

Basic shares
 
63,624

 
63,068

 
63,502

 
62,891

Dilutive effect of convertible notes
 
20,831

 

 

 

Dilutive effect of equity awards
 
89

 
129

 

 
266

Diluted shares
 
84,544

 
63,197

 
63,502

 
63,157

 
 
 
 
 
 
 
 
 
Income (loss) per share – basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.07

 
$
0.02

 
$
(0.28
)
 
$
0.01

Discontinued operations
 

 
0.02

 
(0.08
)
 
0.08

Net income (loss)
 
$
0.07

 
$
0.04

 
$
(0.36
)
 
$
0.09

 
 
 
 
 
 
 
 
 
Income (loss) per share – diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.06

 
$
0.02

 
$
(0.28
)
 
$
0.01

Discontinued operations
 

 
0.02

 
(0.08
)
 
0.08

Net income (loss)
 
$
0.06

 
$
0.04

 
$
(0.36
)
 
$
0.09