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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Net sales$ 25,501$ 29,142$ 78,244$ 84,533
Costs and expenses:    
Cost of sales (exclusive of depreciation, depletion and amortization)19,94422,47762,30466,340
Depreciation, depletion and amortization1,0121,1023,1933,367
Selling and administrative4,9374,52614,81714,352
Gain on disposition of property and equipment29 16970
Total costs and expenses25,86428,10580,14583,989
Operating (loss) income(363)1,037(1,901)544
Interest expense, net(141)(197)(443)(673)
Amortization of deferred financing fees(51)(51)(154)(154)
Other income (loss), net (1)2527
(Loss) income from continuing operations before income taxes(555)788(2,473)(256)
(Benefit) provision for income taxes(239)70(920)(97)
Net (loss) income from continuing operations(316)718(1,553)(159)
Income (Loss) from discontinued operation net of income tax benefit of $5 and $24 for the Three months ended and $26 and $41 for the Nine months ended October 1, 2011 and October 2, 2010, respectively(6)22(44)(66)
Net (loss) income(322)740(1,597)(225)
Retained earnings, beginning of period63,67263,36364,94765,328
Retained earnings, end of period$ 63,350$ 65,103$ 63,350$ 65,103
Net income (loss) per basic and diluted share:    
Continuing operations (in dollars per share)$ (0.20)$ 0.45$ (0.96)$ (0.10)
Discontinued operation (in dollars per share)$ 0.00$ 0.01$ (0.03)$ (0.04)
Net income (loss) per basic and diluted share (in dollars per share)$ (0.20)$ 0.46$ (0.99)$ (0.14)
Average shares outstanding, basic (in shares)1,6231,5991,6151,599
Average shares outstanding, diluted (in shares)1,6231,5991,6151,599