XML 65 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 10 - Per Share Data | 12 Months Ended
--- | ---
Dec. 29, 2012
Earnings Per Share [Text Block] | 10. PER SHARE DATA The Company uses the treasury stock method to calculate the weighted-average shares used for diluted earnings per share. The number of common shares used to calculate basic and diluted earnings per share for fiscal years ended December 29, 2012 and December 31, 2011 was determined as follows:
|  | Fiscal Years Ended |
|  | December 29, 2012 |  |  | December 31, 2011 |
Basic weighted average shares outstanding |  |  | 12,343,426 |  |  |  | 12,976,308 |
Dilutive effect of outstanding stock options |  |  | 196,709 |  |  |  | 168,092 |
Weighted average dilutive shares outstanding |  |  | 12,540,135 |  |  |  | 13,144,400 |
For the fiscal year ended December 29, 2012, there were 67,280 potential anti-dilutive shares not included in the calculation of common stock equivalents. For the fiscal year ended December 31, 2011, there were 79,290 potential anti-dilutive shares not included in the calculation of common stock equivalents. Unissued shares of common stock were reserved for the following purposes:
|  | December 29, 2012 |  |  | December 31, 2011 |
Exercise of options outstanding |  |  | 307,400 |  |  |  | 916,594 |
Restricted stock awards outstanding |  |  | 350,000 |  |  |  | - |
Future grants of options or shares |  |  | 34,100 |  |  |  | 437,600 |
Shares reserved for employee stock purchase plan |  |  | 247,752 |  |  |  | 276,957 |
Total |  |  | 939,252 |  |  |  | 1,631,151 |

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration