XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Net revenue:    
Outsourced services $ 81,282 $ 61,507
Products 15,181 14,303
Total net revenue 96,463 75,810
Cost of sales:    
Outsourced services 72,014 56,171
Products 11,935 11,491
Total cost of sales 83,949 67,662
Gross profit 12,514 8,148
Selling, general and administrative 7,595 6,863
Research and development 394 616
Amortization of intangible assets 22 28
Nonrecurring (income) expense, net 0 (3,000)
Restructuring (income) expense, net 0 (253)
Operating income 4,503 3,894
Interest expense, net 117 729
Other (income) expense, net (2,074) 231
Income from continuing operations, before taxes 6,460 2,934
Income tax expense 949 432
Income from continuing operations 5,511 2,502
Loss from discontinued operations, net of tax (223) (450)
Net income $ 5,288 $ 2,052
Basic income (loss) per share:    
Income per share from continuing operations $ 0.28 $ 0.13
Loss per share from discontinued operations $ (0.01) $ (0.02)
Net income per share $ 0.27 $ 0.11
Diluted income (loss) per share:    
Income per share from continuing operations $ 0.28 $ 0.12
Loss per share from discontinued operations $ (0.01) $ (0.02)
Net income per share $ 0.27 $ 0.10
Weighted average shares outstanding:    
Basic 18,938 18,734
Diluted 19,148 18,933
Dividends declared per common share $ 0.02 $ 0.00