XML 65 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income (Loss) Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Income attributable to stockholders:        
Income (loss) from continuing operations attributable to stockholders $ 5,014 $ (1,550) $ 10,525 $ 952
Loss from discontinued operations, net of tax (576) 0 (799) (450)
Net income (loss) 4,438 (1,550) 9,726 502
Less distributed and undistributed earnings allocable to restricted award holders (220) 0 (423) (24)
Less dividends declared attributable to restricted award holders (17) 0 (30) 0
Net income (loss) allocable to common stockholders $ 4,201 $ (1,550) $ 9,273 $ 478
Basic income (loss) per common share attributable to stockholders:        
Continuing operations $ 0.25 $ (0.08) $ 0.53 $ 0.05
Discontinued operations $ (0.03) $ 0.00 $ (0.04) $ (0.02)
Net income (loss) per share $ 0.22 $ (0.08) $ 0.48 $ 0.03
Diluted income (loss) per common share attributable to stockholders:        
Continuing operations $ 0.25 $ (0.08) $ 0.52 $ 0.05
Loss per share from discontinued operations $ (0.03) $ 0.00 $ (0.04) $ (0.02)
Net income (loss) per share $ 0.22 $ (0.08) $ 0.48 $ 0.03
Weighted average shares outstanding-basic 19,068 18,833 19,020 18,853
Weighted average additional shares assuming conversion of potential common shares 365 0 341 194
Weighted average shares outstanding-diluted 19,433 18,833 19,361 19,047