XML 20 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basic and Diluted Income Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Numerator:        
Net (loss) income $ (491) $ 861 $ (259) $ 1,161
Weighted average common shares and denominator for basic calculation:        
Weighted average common shares outstanding (in shares) 36,452 35,599 36,341 35,449
Less: Unvested restricted stock (in shares) (195) (156) (177) (133)
Denominator for basic calculation (in shares) 36,257 35,443 36,164 35,316
Weighted average effects of dilutive equity-based compensation awards:        
Employee stock options (in shares) 0 644 0 688
Warrants (in shares) 0 352 0 385
Denominator for diluted calculation (in shares) 36,257 36,439 36,164 36,389
Net (loss) income per share - basic (in dollars per share) $ (0.01) $ 0.02 $ (0.01) $ 0.03
Net (loss) income per share - diluted (in dollars per share) $ (0.01) $ 0.02 $ (0.01) $ 0.03