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Note 10 - Per Share Data | 12 Months Ended
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Jan. 02, 2016
Notes to Financial Statements |
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 the fiscal years ended January 2, 2016 and January 3, 2015 was determined as follows:
|  | Fiscal Years Ended |
|  | January 2, 2016 |  |  | January 3, 2015 |
Basic weighted average shares outstanding |  |  | 12,658,466 |  |  |  | 12,516,457 |
Dilutive effect of outstanding restricted stock units and stock options |  |  | 242,484 |  |  |  | 214,108 |
Weighted average dilutive shares outstanding |  |  | 12,900,950 |  |  |  | 12,730,565 |
There were 42,500 and 40,000 absolute anti-dilutive shares not included in the calculation of common stock equivalents for the fiscal years ended January 2, 2016 and January 3, 2015, respectively. These were determined to be anti-dilutive because the exercise prices of these shares for the period were higher than the average price of all shares for the same period. Unissued shares of common stock were reserved for the following purposes:
|  | January 2, 2016 |  |  | January 3, 2015 |
Exercise of options outstanding |  |  | 44,500 |  |  |  | 53,000 |
Restricted stock units outstanding |  |  | 208,834 |  |  |  | 500,000 |
Future grants of options or shares |  |  | 382,000 |  |  |  | 425,000 |
Shares reserved for employee stock purchase plan |  |  | 349,436 |  |  |  | 122,484 |
Total |  |  | 984,770 |  |  |  | 1,100,484 |

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