v2.3.0.11

Net Income/(Loss) Per Share | 9 Months Ended
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Aug. 28, 2011
Earnings Per Share [Abstract] |
Net Income Per Share [Text Block] | NET INCOME PER SHARE Basic and diluted net income per share are computed using the two-class method which allocates earnings to both Common Stock and participating securities. Under the two-class method, unvested restricted Common Stock with non-forfeitable rights to dividends are considered participating securities. Dividends from such participating securities are excluded from net income allocated to Common Stock for purposes of the two-class method calculation. Basic shares are computed on the basis of the weighted-average number of shares of Common Stock outstanding during the periods presented. Diluted shares are computed on the basis of the weighted-average number of shares of Common Stock outstanding plus the effect of outstanding stock options and restricted stock using the treasury stock method. For both the quarter and nine months ended August 28, 2011, 3,802 shares, related to stock options and restricted stock, are excluded from the below calculation, as inclusion would be anti-dilutive. For the quarter and nine months ended August 29, 2010, respectively, 22,886 and 19,286 shares, related to stock options and restricted stock, are excluded from the below calculation, as inclusion would be anti-dilutive. Following is a reconciliation of net income allocated to Common Stock, using the two-class method, and the weighted-average number of shares used in the computation of basic and diluted net income per share allocated to Common Stock:
|  | Three Months Ended |  | Nine Months Ended
(In thousands, except per share data) |  | August 28, 2011 |  | August 29, 2010 |  | August 28, 2011 |  | August 29, 2010
Numerator for basic income per share: |  |  |  |  |  |  |  |
Net income |  | $ | 3,997 |  |  | $ | 8,902 |  |  | $ | 658 |  |  | $ | 19,534 |
Less: income allocated to participating securities |  | (13 | ) |  | (42 | ) |  | (25 | ) |  | (93 | )
Net income allocated to Common Stock |  | $ | 3,984 |  |  | $ | 8,860 |  |  | $ | 633 |  |  | $ | 19,441 |
Denominator for basic income per share: |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic |  | 9,025,077 |  |  | 9,218,180 |  |  | 9,093,563 |  |  | 9,200,511 |
Basic net income per share allocated to Common Stock |  | $ | .44 |  |  | $ | .96 |  |  | $ | .07 |  |  | $ | 2.11 |
Numerator for diluted income per share: |  |  |  |  |  |  |  |
Net income |  | $ | 3,997 |  |  | $ | 8,902 |  |  | $ | 658 |  |  | $ | 19,534 |
Less: income allocated to participating securities |  | (15 | ) |  | (39 | ) |  | (25 | ) |  | (85 | )
Net income allocated to Common Stock |  | $ | 3,982 |  |  | $ | 8,863 |  |  | $ | 633 |  |  | $ | 19,449 |
Denominator for diluted income per share: |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic |  | 9,025,077 |  |  | 9,218,180 |  |  | 9,093,563 |  |  | 9,200,511 |
Dilutive effect of stock options and restricted stock |  | 17,244 |  |  | 11,542 |  |  | 13,567 |  |  | 15,482 |
Weighted-average shares outstanding, diluted |  | 9,042,321 |  |  | 9,229,722 |  |  | 9,107,130 |  |  | 9,215,993 |
Diluted net income per share allocated to Common Stock |  | $ | .44 |  |  | $ | .96 |  |  | $ | .07 |  |  | $ | 2.11 |

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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 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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