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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Net sales $ 16,269 $ 13,639 $ 31,118 $ 27,417
Cost of sales 5,408 4,960 10,628 9,909
Gross profit 10,861 8,679 20,490 17,508
General and administrative 4,098 3,268 7,628 6,657
Marketing and selling 4,200 4,134 8,659 7,965
Research and development 1,393 1,376 2,825 2,909
Other general and administrative expenses   700   700
Operating income (loss) 1,170 (799) 1,378 (723)
Other income (expense):        
Interest income 5 13 18 14
Interest expense (153) (224) (306) (630)
Gain (loss) on foreign currency transactions 72 (389) 444 (439)
Loss on early extinguishment of note payable   (267)   (267)
Other income (expense), net 236 (53) 399 (12)
Other income (expense), net 160 (920) 555 (1,334)
Income (loss) before provision (benefit) for income taxes 1,330 (1,719) 1,933 (2,057)
Provision (benefit) for income taxes 469 (91) 772 207
Income (loss) from continuing operations 861 (1,628) 1,161 (2,264)
Income from discontinued operations, net of income taxes       4,166
Net income (loss) $ 861 $ (1,628) $ 1,161 $ 1,902
Net income (loss) per share from continuing operations - basic $ 0.02 $ (0.05) $ 0.03 $ (0.07)
Net income (loss) per share from continuing operations -diluted $ 0.02 $ (0.05) $ 0.03 $ (0.07)
Income per share from discontinued operations - basic and diluted       $ 0.12
Net income (loss) per share - basic $ 0.02 $ (0.05) $ 0.03 $ 0.05
Net income (loss) per share - diluted $ 0.02 $ (0.05) $ 0.03 $ 0.05
Weighted average shares outstanding - basic 35,443 34,790 35,316 34,770
Weighted average shares outstanding - diluted 36,439 34,790 36,389 34,770