XML 39 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (EPS)
6 Months Ended
Dec. 23, 2012
Earnings per Share (EPS)  
Earnings per Share (EPS)

(5)

Earnings per Share (EPS)

 

The following table shows the reconciliation of the numerator and denominator of the basic EPS calculation to the numerator and denominator of the diluted EPS calculation (in thousands, except per share amounts).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

December 23, 2012

 

 

December 25, 2011

 

 

 

Diluted

 

 

Basic

 

 

Diluted

 

 

Basic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(108

)

 

$

(108

)

 

$

71

 

 

$

71

 

Discontinued operations

 

 

(12

)

 

 

(12

)

 

 

(15

)

 

 

(15

)

Net (loss) income available to common stockholders

 

$

(120

)

 

$

(120

)

 

$

56

 

 

$

56

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares

 

 

8,021

 

 

 

8,021

 

 

 

8,013

 

 

 

8,013

 

Dilutive stock options

 

 

163

 

 

 

-

 

 

 

349

 

 

 

-

 

Average common shares outstanding

 

 

8,184

 

 

 

8,021

 

 

 

8,362

 

 

 

8,013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations per share

 

$

(0.01

)

 

$

(0.01

)

 

$

0.01

 

 

$

0.01

 

Discontinued operations loss per common share

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Net (loss) income available to common stockholders

 

$

(0.01

)

 

$

(0.01

)

 

$

0.01

 

 

$

0.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

December 23, 2012

 

 

December 25, 2011

 

 

 

Diluted

 

 

Basic

 

 

Diluted

 

 

Basic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(151

)

 

$

(151

)

 

$

400

 

 

$

400

 

Discontinued operations

 

 

(27

)

 

 

(27

)

 

 

(31

)

 

 

(31

)

Net (loss) income available to common stockholders

 

$

(178

)

 

$

(178

)

 

$

369

 

 

$

369

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares

 

 

8,021

 

 

 

8,021

 

 

 

8,012

 

 

 

8,012

 

Dilutive stock options

 

 

151

 

 

 

-

 

 

 

280

 

 

 

-

 

Average common shares outstanding

 

 

8,172

 

 

 

8,021

 

 

 

8,292

 

 

 

8,012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations per share

 

$

(0.02

)

 

$

(0.02

)

 

$

0.05

 

 

$

0.05

 

Discontinued operations loss per common share

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Net (loss) income available to common stockholders

 

$

(0.02

)

 

$

(0.02

)

 

$

0.05

 

 

$

0.05

 

 

 

 

For the three and six months ended December 23, 2012, options to purchase 206,000 shares of common stock at exercise prices ranging from $3.11 to $5.51 were excluded from the computation of diluted EPS because the options’ exercise prices exceeded the average market price of the common shares for the period.