Supplemental Financial Information

12 Months Ended

Dec. 31, 2011

Selected Quarterly Financial Results [Abstract]

Quarterly Financial Information [Text Block]

SUPPLEMENTAL FINANCIAL INFORMATION

Selected Quarterly Financial Results (Unaudited)

The following table sets forth selected consolidated quarterly results of operations for the year ended December 31, 2011, and January 1, 2011 (in thousands, except per share amounts):

	Quarters Ended
	Dec. 31, 2011			Oct. 1, 2011		July 2, 2011		Apr. 2, 2011
Total net revenues	$	45,277		$	58,269	$	64,372	$	62,143
Gross profit	21,120			30,799		36,104		35,155
Income (loss) from operations	(528		)	11,746		17,485		17,063
Net income (loss)	(531		)	7,619		11,087		10,510
Net income (loss) per share:
Basic	$	(0.02	)	$	0.33	$	0.49	$	0.47
Diluted	$	(0.02	)	$	0.32	$	0.47	$	0.45
Shares used in per share computations:
Basic	23,074			22,875		22,709		22,568
Diluted	23,074			23,526		23,442		23,397

	Quarters Ended
	Jan. 1, 2011		Oct. 2, 2010		July 3, 2010		Apr. 3, 2010
Total net revenues	$	46,130	$	53,935	$	50,835	$	37,165
Gross profit	24,303		29,397		28,006		20,547
Income (loss) from operations	8,668		13,818		12,892		5,946
Net income (loss)	26,129		12,327		11,567		5,925
Net income (loss) per share:
Basic	$	1.18	$	0.56	$	0.53	$	0.28
Diluted	$	1.12	$	0.53	$	0.51	$	0.26
Shares used in per share computations:
Basic	22,235		21,978		21,672		21,537
Diluted	23,323		23,168		22,847		22,655

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