XML 57 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Anitdilutive Securities Excluded From Earnings Per Share [Abstract]    
Time-vested stock options, restricted stock and restricted stock units 532,000 1,209,000
Performance-vested stock options and restricted stock units 595,000 552,000
Convertible Note Shares Included In Diluted Share Calculation 0 0
EARNINGS PER SHARE (EPS) [Abstract]    
Basic EPS $ 0.24 $ 0.19
Diluted EPS $ 0.23 $ 0.19
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]    
Net income (loss) $ 5,663 $ 4,467
Net Income (Loss) Available to Common Stockholders, Diluted $ 5,663 $ 4,467
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]    
Basic 23,750,000 23,420,000
Effect of dilutive securities convertible subordinated notes 0 0
Effect of dilutive securities stock optons, restricted stock and restricted stock units 665,000 428,000
Denominator for diluted EPS 24,415,000 23,848,000