XML 53 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
 9 Months Ended 12 Months Ended
Oct. 01, 2013
Jan. 01, 2013
Earnings Per Share [Abstract]    
Schedule of Earnings Per Share
The following table sets forth the computations of basic and dilutive earnings per share:
 
 
Fiscal Quarter Ended
 
Three Fiscal Quarters Ended
 
 
October 1,
2013
 
October 2,
2012
 
October 1,
2013
 
October 2,
2012
Net income (in thousands):
 
$
3,265

 
$
133

 
$
4,257

 
$
3,604

Shares:
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
29,399,650

 
23,238,984

 
25,382,805

 
23,238,984

Dilutive stock options and warrants
 
1,663,563

 
149,745

 
1,145,199

 
11,761

Diluted weighted average number of shares outstanding
 
31,063,213

 
23,388,729

 
26,528,004

 
23,250,745

Earnings per share:
 
 
 
 
 
 
 
 
Basic EPS
 
$
0.11

 
$
0.01

 
$
0.17

 
$
0.16

Diluted EPS
 
$
0.11

 
$
0.01

 
$
0.16

 
$
0.16
The following table sets forth the computations of basic and dilutive earnings per share:

 
 
2012
 
2011
 
2010
Net income (in thousands)
 
$
5,163

 
$
3,829

 
$
2,378

Shares:
 
 
 
 
 
 
Basic weighted average shares outstanding
 
23,238,984

 
23,237,698

 
24,386,059

Dilutive stock options and warrants
 
26,558

 
—

 
840,930

Diluted weighted average number of shares outstanding
 
23,265,542

 
23,237,698

 
25,226,989

Earnings per share:
 
 
 
 
 
 
Basic
 
$
0.22

 
$
0.16

 
$
0.10

Diluted
 
$
0.22

 
$
0.16

 
$
0.09