Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 02, 2015

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Note 17 — Quarterly Financial Data (Unaudited)

Summary unaudited quarterly financial data from continuing operations for fiscal 2014 and 2013 is as follows (in thousands except per share data):

January 2, 2015	1st Qtr.		2nd Qtr.		3rd Qtr.		4th Qtr.
Net sales	$	20,178	$	20,048	$	18,188	$	16,573
Gross profit		13,884		13,667		11,869		9,403
Net loss		(1,359)		(1,789)		(2,706)		(2,538)

Net (loss) per share – basic		(0.04)		(0.05)		(0.07)		(0.07)
Net (loss) per share – diluted		(0.04)		(0.05)		(0.07)		(0.07)

January 3, 2014	1st Qtr.		2nd Qtr.		3rd Qtr.		4th Qtr.
Net sales	$	18,001	$	18,164	$	17,106	$	18,944
Gross profit		12,654		12,620		12,059		12,976
Net income (loss)		471		278		525		(876)

Net income (loss) per share – basic		0.01		0.01		0.01		(0.02)
Net income (loss) per share – diluted		0.01		0.01		0.01		(0.02)

Quarterly and year-to-date computations of net income (loss) per share amounts are made independently. Therefore, the sum of the per share amounts for the quarters may not agree with the per share amounts for the year.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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