XML 59 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Per Share Amounts and Common Shares Outstanding (Tables)
9 Months Ended
Sep. 29, 2012
Per Share Amounts and Common Shares Outstanding [Abstract]  
Schedule of earnings per share, basic and diluted [Table Text Block]
The per share amounts were computed as follows: 

 
Three Months Ended
 
Nine Months Ended
 
September 29,
2012
 
October 1,
2011
 
September 29,
2012
 
October 1,
2011
Income available to common shareholders:
 
 
 
 
 
 
 
Net Income
$
8,296

 
$
6,962

 
$
17,141

 
$
10,075

 
 
 
 
 
 
 
 
Weighted-average shares:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Outstanding
14,039

 
13,993

 
13,914

 
14,059

Partially-paid share subscriptions
94

 

 
94

 

Basic weighted-average shares
14,133

 
13,993

 
14,008

 
14,059

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Basic from above
14,133

 
13,993

 
14,008

 
14,059

Incremental shares from assumed:
 
 
 
 
 
 
 
Exercise of stock subscription purchase rights
17

 

 
6

 

Exercise of stock options and awards
616

 
589

 
521

 
543

Diluted weighted-average shares
14,766

 
14,582

 
14,535

 
14,602

 
 
 
 
 
 
 
 
Net income per share:
 
 
 
 
 
 
 
Basic
$
.59

 
$
.50

 
$
1.22

 
$
.72

 
 
 
 
 
 
 
 
Diluted
$
.56

 
$
.48

 
$
1.18

 
$
.69

Schedule of common shares outstanding [Table Text Block]
Common Shares Outstanding--A summary of the activity of the common shares outstanding for the nine months ended September 29, 2012 follows: 
Shares outstanding at January 1, 2012
13,845,635

Shares purchased
(486,832
)
Shares sold
246,611

Stock subscription offering -- cash purchases
76,465

Options and awards exercised
133,206

 
(30,550
)
Shares outstanding at September 29, 2012
13,815,085