XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS    
Net revenues $ 185,179,427 $ 162,232,418
Cost of revenues 148,287,408 132,098,490
Gross profit 36,892,019 30,133,928
Operating expenses:    
Selling, general and administrative expenses 25,547,728 24,924,343
Operating income 11,344,291 5,209,585
Non-operating (income) expense:    
Gain on sale of DSD business (1,101,320)  
Interest expense, net 764,066 884,910
Income before income tax expense 11,681,545 4,324,675
Income tax expense 4,232,911 1,507,838
Net income $ 7,448,634 $ 2,816,837
Earnings per common share:    
Basic (in dollars per share) $ 0.40 $ 0.16
Diluted (in dollars per share) $ 0.38 $ 0.15
Weighted average number of common shares:    
Basic (in shares) 18,821,495 18,109,548
Diluted (in shares) 19,573,533 19,198,868