XML 19 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Balance beginning at Dec. 28, 2008 $ 338,000 $ 36,469,000 $ 26,589,000 $ 63,396,000
Balance beginning, shares at Dec. 28, 2008 6,754,860      
Stock purchase, value (41,000) (2,964,000) 0 (3,005,000)
Stock purchase, shares (808,000)      
Loss of deferred tax assets related to variable stock option award upon expiration of the option 0 (183,000) 0 (183,000)
Loss of deferred tax assets related to variable stock option award upon expiration of the option, shares 0      
Share-based compensation 0 378,000 0 378,000
Other 0 0 0 0
Other, shares (103)      
Net and comprehensive income (loss) 0 0 (15,338,000) (15,338,000)
Balance ending at Jan. 03, 2010 297,000 33,700,000 11,251,000 45,248,000
Balance ending, shares at Jan. 03, 2010 5,946,757      
Exercise of stock options, including tax benefits and net of settlement for withholding taxes 1,000 55,000 0 56,000
Exercise of stock options, including tax benefits and net of settlement for withholding taxes, shares 20,285      
Share-based compensation 0 430,000 0 430,000
Other 0 0 0 0
Other, shares (100)      
Net and comprehensive income (loss) 0 0 2,796,000 2,796,000
Balance ending at Jan. 02, 2011 298,000 34,185,000 14,047,000 48,530,000
Balance ending, shares at Jan. 02, 2011 5,966,942      
Exercise of stock options, including tax benefits and net of settlement for withholding taxes 2,000 38,000 0 40,000
Exercise of stock options, including tax benefits and net of settlement for withholding taxes, shares 26,511      
Share-based compensation 0 358,000 0 358,000
Net and comprehensive income (loss) 0 0 857,000 857,000
Balance ending at Jan. 01, 2012 $ 300,000 $ 34,581,000 $ 14,904,000 $ 49,785,000
Balance ending, shares at Jan. 01, 2012 5,993,453