v3.7.0.1

NET INCOME PER COMMON SHARE | 6 Months Ended
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Jul. 02, 2017
Earnings Per Share [Abstract] |
Net Income Per Common Share [Policy Text Block] | (2) Net Income Per Share Basic net income per share (“EPS”) is computed by dividing net income by the weighted-average number of common shares outstanding for the reporting period. Diluted EPS equals net income divided by the sum of the weighted average number of shares of common stock outstanding plus all additional common stock equivalents, such as stock options and restricted stock units, when dilutive. The following is a reconciliation of basic and diluted net income per share:
|  | Three Months Ended |  | Six Months Ended |
|  | July 2, |  | July 3, |  | July 2, |  | July 3, |
(in thousands, except per share data) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Net (loss) income per share – basic: |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income from continuing operations, net of taxes |  | $ | (1,261) |  | $ | 113 |  | $ | (2,507) |  | $ | 262 |
Net income from discontinued operations, net of taxes |  |  | — |  |  | 27 |  |  | — |  |  | 708 |
Net (loss) income |  |  | (1,261) |  |  | 140 |  |  | (2,507) |  |  | 970 |
Weighted average shares outstanding |  |  | 6,955 |  |  | 6,949 |  |  | 6,955 |  |  | 6,949 |
Net (loss) income from continuing operations per share – basic |  | $ | (0.18) |  | $ | 0.02 |  | $ | (0.36) |  | $ | 0.04 |
Net income from discontinued operations per share – basic |  |  | — |  |  | 0.00 |  |  | — |  |  | 0.10 |
Net (loss) income per share – basic |  | $ | (0.18) |  | $ | 0.02 |  | $ | (0.36) |  | $ | 0.14 |
Net (loss) income per share – diluted: |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income from continuing operations, net of taxes |  | $ | (1,261) |  | $ | 113 |  | $ | (2,507) |  | $ | 262 |
Net income from discontinued operations, net of taxes |  |  | — |  |  | 27 |  |  | — |  |  | 708 |
Net (loss) income |  |  | (1,261) |  |  | 140 |  |  | (2,507) |  |  | 970 |
Weighted average shares outstanding |  |  | 6,955 |  |  | 6,949 |  |  | 6,955 |  |  | 6,949 |
Dilutive impact of stock equivalents outstanding |  |  | — |  |  | 9 |  |  | — |  |  | 9 |
Adjusted weighted average shares outstanding |  |  | 6,955 |  |  | 6,958 |  |  | 6,955 |  |  | 6,958 |
Net (loss) income from continuing operations per share – diluted |  | $ | (0.18) |  | $ | 0.02 |  | $ | (0.36) |  | $ | 0.04 |
Net income from discontinued operations per share – diluted |  |  | — |  |  | 0.00 |  |  | — |  |  | 0.10 |
Net (loss) income per share – diluted |  | $ | (0.18) |  | $ | 0.02 |  | $ | (0.36) |  | $ | 0.14 |
There were approximately 629,000 and 659,000 options outstanding for the three and six months ended July 2, 2017 and July 3, 2016, respectively, that were not included in the computation of diluted EPS because their impact was anti-dilutive.

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- References No definition available. + Details
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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
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