XML 15 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Sep. 29, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following table sets forth the computations of basic and diluted (loss) earnings per share:
 
 
Fiscal Quarter Ended
 
Three Fiscal Quarters Ended
 
 
September 29,
2015
 
September 30,
2014
 
September 29,
2015
 
September 30,
2014
Net (loss) income (in thousands):
 
$
(9,821
)
 
$
2,943

 
$
(9,511
)
 
$
7,894

Shares:
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
28,253,859

 
29,757,820

 
29,349,061

 
29,689,342

Dilutive stock options and warrants
 

 
1,136,084

 

 
1,353,101

Diluted weighted average number of shares outstanding
 
28,253,859

 
30,893,904

 
29,349,061

 
31,042,443

(Loss) earnings per share:
 
 
 
 
 
 
 
 
Basic (loss) EPS
 
$
(0.35
)
 
$
0.10

 
$
(0.32
)
 
$
0.27

Diluted (loss) EPS
 
$
(0.35
)
 
$
0.10

 
$
(0.32
)
 
$
0.25