XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Consolidated Statements Of Operations [Abstract]      
Total revenues $ 33,159 $ 32,308 $ 31,032
Cost of revenues 16,869 16,106 15,593
Gross profit 16,290 16,202 15,439
Operating expenses:      
Research and development 3,913 3,753 3,315
Sales and marketing 7,458 7,095 6,556
General and administrative 4,259 4,163 4,339
Legal settlement, net of expenses (1,274) 0 0
Total operating expenses 14,356 15,011 14,210
Income from continuing operations 1,934 1,191 1,229
Other income (expenses):      
Legal settlement 800 800 800
Interest and other expense, net (296) (30) (225)
Total other income, net 504 770 575
Income from continuing operations before income taxes 2,438 1,961 1,804
Provision for income taxes 297 308 262
Income from continuing operations, net of tax 2,141 1,653 1,542
Income from discontinued operations, net of tax 469 1,393 1,043
Net income $ 2,610 $ 3,046 $ 2,585
Net income per share:      
Basic - Continuing operations $ 0.24 $ 0.18 $ 0.17
Basic - Discontinued operations $ 0.05 $ 0.16 $ 0.12
Net income $ 0.29 $ 0.34 $ 0.29
Diluted - Continuing operations $ 0.21 $ 0.16 $ 0.16
Diluted - Discontinued operations $ 0.05 $ 0.14 $ 0.10
Net income $ 0.26 $ 0.30 $ 0.26
Weighted average shares used in computing net income per common share - basic 8,958 8,943 8,840
Weighted average shares used in computing net income per common share - diluted 10,225 10,134 9,940