XML 75 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Income (Loss) Per Share (Details) - Distributed And Undistributed Earnings (USD $)
3 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 29, 2013
Dec. 31, 2013
Dec. 30, 2012
Jan. 01, 2012
Earnings per share from continuing operations:                        
Earnings per share from continuing operations, basic         $ 0.11 [1] $ 0.17 [2] $ 0.16 $ (0.10) [3] $ 0.73 $ 0.73 $ 0.35 $ 0.59
Earnings per share from continuing operations, diluted         $ 0.11 [1] $ 0.17 [2] $ 0.16 $ (0.10) [3] $ 0.73 $ 0.73 $ 0.35 $ 0.58
Earnings (Loss) per share from discontinued operations:                        
Earnings per share from discontinued operations, basic         $ 0.00 [1] $ (0.26) [2] $ 0.00 $ 0.00 [3] $ 0.00   $ (0.26) $ 0.01
Earnings per share from discontinued operations, diluted         $ 0.00 [1] $ (0.26) [2] $ 0.00 $ 0.00 [3] $ 0.00   $ (0.26) $ 0.01
Basic earnings per share $ 0.23 [4] $ 0.23 $ 0.17 $ 0.11 $ 0.11 [1] $ (0.09) [2] $ 0.16 $ (0.09) [3] $ 0.73 $ 0.73 $ 0.09 $ 0.59
Diluted earnings per share $ 0.23 [4] $ 0.23 $ 0.17 $ 0.11 $ 0.11 [1] $ (0.09) [2] $ 0.16 $ (0.09) [3] $ 0.73 $ 0.73 $ 0.09 $ 0.59
Distributed Earnings [Member]
                       
Earnings per share from continuing operations:                        
Earnings per share from continuing operations, basic                   $ 0.11 $ 0.09 $ 0.08
Earnings per share from continuing operations, diluted                   $ 0.11 $ 0.09 $ 0.08
Earnings (Loss) per share from discontinued operations:                        
Earnings per share from discontinued operations, basic                   $ 0.00 $ 0.00 $ 0.00
Earnings per share from discontinued operations, diluted                   $ 0.00 $ 0.00 $ 0.00
Undistributed Earnings [Member]
                       
Earnings per share from continuing operations:                        
Earnings per share from continuing operations, basic                   $ 0.62 $ 0.26 $ 0.51
Earnings per share from continuing operations, diluted                   $ 0.62 $ 0.26 $ 0.50
Earnings (Loss) per share from discontinued operations:                        
Earnings per share from discontinued operations, basic                   $ 0.00 $ (0.26) $ 0.01
Earnings per share from discontinued operations, diluted                   $ 0.00 $ (0.26) $ 0.01
[1] Results for the fourth quarter of 2012 include restructuring charges of $2.3 million and losses related to the Australia fire of $0.7 million.
[2] Results for the third quarter of 2012 include restructuring charges of $0.8 million and losses related to the Australia fire of $1.0 million.
[3] Results for the first quarter of 2012 include restructuring and asset impairment charges of $16.3 million.
[4] The fourth quarter of 2013 includes a gain of $7.0 million related to final settlement of the Company's fire insurance claim in Australia. The fourth quarter of 2013 also includes $1.7 million of expenses related to debt retirement.