XML 11 R39.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 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Numerator:        
Net (loss) income $ (90) $ 77 $ (349) $ 1,239
Weighted average common shares and denominator for basic calculation:        
Weighted average common shares outstanding 36,495 35,695 36,378 35,442
Less: Unvested restricted stock 203 156 172 138
Denominator for basic calculation 36,292 35,539 36,206 35,304
Weighted average effects of dilutive equity-based compensation awards:        
Employee stock options 0 846 0 751
Warrants 0 568 0 452
Denominator for diluted calculation 36,292 36,953 36,206 36,507
Net (loss) income per share - basic $ 0.00 $ 0.00 $ (0.01) $ 0.04
Net (loss) income per share - diluted $ 0.00 $ 0.00 $ (0.01) $ 0.03