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Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 28, 2013
Earnings 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): 
 
 
For the Three Months Ended
 
For the Nine Months Ended
 
 
September 28, 2013
 
September 29, 2012
 
September 28, 2013
 
September 29, 2012
Numerator for basic and diluted income/(loss) per share:
 
 
 
 
 
 
 
 
Income/(loss) from continuing operations
 
$
10,491

 
$
3,022

 
$
(28,995
)
 
$
(23,139
)
Income/(loss) from discontinued operations, net of taxes
 
13,492

 
1,453

 
14,950

 
(5
)
Net income/(loss)
 
$
23,983

 
$
4,475

 
$
(14,045
)
 
$
(23,144
)
Numerator for diluted income/(loss) per share:
 
 
 
 
 
 
 
 
Income/(loss) from continuing operations - as reported
 
$
10,491

 
$
3,022

 
$
(28,995
)
 
$
(23,139
)
Interest expense on 7% Notes, net of taxes
 
1,020

 
1,020

 

 

Income/(loss) from continuing operations - after assumed conversions of dilutive shares
 
11,511

 
4,042

 
(28,995
)
 
(23,139
)
Income/(loss) from discontinued operations, net of taxes
 
13,492

 
1,453

 
14,950

 
(5
)
Net income/(loss) for diluted income (loss) per share after assumed conversions of dilutive shares
 
$
25,003

 
$
5,495

 
$
(14,045
)
 
$
(23,144
)
Denominator for weighted average common shares outstanding:
 
 

 
 

 
 

 
 

Basic shares
 
64,333

 
63,624

 
64,032

 
63,502

Dilutive effect of convertible notes
 
20,831

 
20,831

 

 

Dilutive effect of equity awards
 
868

 
89

 

 

Diluted shares
 
86,032

 
84,544

 
64,032

 
63,502

 
 
 
 
 
 
 
 
 
Income/(loss) per share – basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.16

 
$
0.05

 
$
(0.45
)
 
$
(0.36
)
Discontinued operations
 
0.21

 
0.02

 
0.23

 

Net income/(loss)
 
$
0.37

 
$
0.07

 
$
(0.22
)
 
$
(0.36
)
 
 
 
 
 
 
 
 
 
Income/(loss) per share – diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.13

 
$
0.04

 
$
(0.45
)
 
$
(0.36
)
Discontinued operations
 
0.16

 
0.02

 
0.23

 

Net income/(loss)
 
$
0.29

 
$
0.06

 
$
(0.22
)
 
$
(0.36
)