XML 64 R27.htm IDEA: XBRL DOCUMENT

Income (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2012

Income (Loss) Per Common Share [Abstract]

Reconciliation of basic and diluted income (loss) per Share


		Three Months Ended								Nine Months Ended
		September 30, 2012				October 2, 2011				September 30, 2012				October 2, 2011
		(Unaudited)								(Unaudited)
Basic and Diluted Net Earnings:
Income from continuing operations as reported		$	592			$	6,082			$	11,117			$	7,034
Less distributed and undistributed earnings allocable to restricted award holders			(10	)			(336	)			(483	)			(325	)
Less dividends declared attributable to restricted award holders			(17	)			0				(46	)			0

Net income from continuing operations allocable to common stockholders			565				5,746				10,588				6,709
Loss from discontinued operations, net of tax allocable to common stockholders			(6,331	)			0				(7,130	)			(450	)

Net income (loss) allocable to common stockholders		$	(5,766	)		$	5,746			$	3,458			$	6,259


		Three Months Ended								Nine Months Ended
		September 30, 2012				October 2, 2011				September 30, 2012				October 2, 2011
		(Unaudited)								(Unaudited)
Weighted average shares outstanding – basic			19,074				18,844				19,038				18,813
Weighted average additional shares assuming conversion of potential common shares			493				180				385				186

Weighted average shares outstanding – diluted			19,567				19,024				19,423				18,999

Basic income (loss) per common share attributable to stockholders:
Continuing operations		$	0.03			$	0.30			$	0.56			$	0.35
Discontinued operations			(0.33	)			0.00				(0.37	)			(0.02	)

Net (loss) income		$	(0.30	)		$	0.30			$	0.19			$	0.33

Diluted income (loss) per common share attributable to stockholders:
Continuing operations		$	0.03			$	0.30			$	0.55			$	0.35
Discontinued operations			(0.32	)			0.00				(0.37	)			(0.02	)

Net (loss) income		$	(0.29	)		$	0.30			$	0.18			$	0.33