XML 28 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basic and Diluted Income Per Share
3 Months Ended
Mar. 30, 2012
Basic and Diluted Income Per Share

Note 9 — Basic and Diluted Income Per Share

 

The following table sets forth the computation of basic and diluted net income per share (in thousands except per share amounts):

 

    Three Months Ended
    March 30, 2012   April 1, 2011
Numerator:                
Net Income   $ 232     $ 300  
                 
Denominator:                
Weighted average common shares and denominator for basic calculation:                
         Weighted average common shares outstanding     36,237       35,307  
   Less: Unvested restricted stock     (166 )     (119 )
   Denominator for basic calculation     36,071       35,188  
Weighted average effects of dilutive equity-based
compensation awards:
               
         Employee stock options     1,442       785  
         Warrants     907       416  
    Denominator for diluted calculation     38,420       36,389  
                 
Net income per share – basic   $ 0.01     $ 0.01  
Net income per share - diluted   $ 0.01     $ 0.01  

 

 

The following table sets forth (in thousands) the weighted average number of options and warrants to purchase shares of common stock, restricted stock and preferred stock, which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive.

 

    Three Months Ended
    March 30, 2012   April 1, 2011
Options and restricted stock     398       1,167  
Warrants     —         70  
 Total     398       1,237