XML 29 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Computation of Basic and Diluted Net (Loss) Income Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Numerator:      
(Loss) income from continuing operations $ (170) $ 2,141 $ 1,653
Income from discontinued operations, net of tax 1,608 469 1,393
Net income $ 1,438 $ 2,610 $ 3,046
Denominator:      
Weighted average shares of common stock (basic) 8,935 8,958 8,943
Effect of dilutive preferred shares 0 1,000 1,000
Effect of dilutive stock options 0 245 183
Effect of dilutive contingent shares 0 22 8
Weighted average shares of common stock (diluted) 8,935 10,225 10,134
Basic net (loss) income per share:      
Net (loss) income before discontinued operations $ (0.02) $ 0.24 $ 0.18
Discontinued operations $ 0.18 $ 0.05 $ 0.16
Net income $ 0.16 $ 0.29 $ 0.34
Diluted net (loss) income per share:      
Net (loss) income before discontinued operations $ (0.02) $ 0.21 $ 0.16
Discontinued operations $ 0.18 $ 0.05 $ 0.14
Net income $ 0.16 $ 0.26 $ 0.30