XML 103 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 31, 2011
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Dec. 31, 2012
Dec. 31, 2011
Earnings attributable to stockholders:                    
Income from continuing operations as reported $ (850) $ 592 $ 5,014 $ 5,511 $ 1,401 $ 6,082 $ (1,550) $ 2,502 $ 10,267 $ 8,435
Less distributed and undistributed earnings allocable to restricted award holders                 (429) (399)
Less dividends declared attributable to restricted award holders                 (64) 0
Net income from continuing operations allocable to common stockholders                 9,774 8,036
Loss from discontinued operations, net of tax (90) (6,331) (576) (223) (78) 0 0 (450) (7,220) (528)
Net income allocable to common stockholders                 $ 2,554 $ 7,508
Basic earnings (loss) per common share attributable to stockholders:                    
Continuing operations $ (0.04) $ 0.03 $ 0.25 $ 0.28 $ 0.07 $ 0.30 $ (0.08) $ 0.13 $ 0.51 $ 0.43
Discontinued operations $ (0.01) $ (0.33) $ (0.03) $ (0.01) $ 0.00 $ 0.00 $ 0.00 $ (0.02) $ (0.38) $ (0.03)
Net income $ (0.05) $ (0.30) $ 0.22 $ 0.27 $ 0.07 $ 0.30 $ (0.08) $ 0.11 $ 0.13 $ 0.40
Diluted earnings (loss) per common share attributable to stockholders:                    
Continuing operations $ (0.04) $ 0.03 $ 0.25 $ 0.28 $ 0.07 $ 0.30 $ (0.08) $ 0.12 $ 0.50 $ 0.43
Discontinued operations $ (0.01) $ (0.32) $ (0.03) $ (0.01) $ 0.00 $ 0.00 $ 0.00 $ (0.02) $ (0.37) $ (0.03)
Net income $ (0.05) $ (0.29) $ 0.22 $ 0.27 $ 0.07 $ 0.30 $ (0.08) $ 0.10 $ 0.13 $ 0.40
Weighted average shares outstanding-basic                 19,050 18,823
Weighted average additional shares assuming conversion of potential common shares                 365 185
Weighted average shares outstanding-diluted                 19,415 19,008