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Basic and Diluted Income Per Share
6 Months Ended
Jun. 28, 2013
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
Note 8 — Basic and Diluted Income Per Share
 
The following table sets forth the computation of basic and diluted net income per share (in thousands except per share amounts):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 28,
2013
 
June 29,
2012
 
June 28,
2013
 
June 29,
2012
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
278
 
$
(491)
 
$
749
 
$
(259)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average common shares and denominator
    for basic calculation:
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
 
36,830
 
 
36,452
 
 
36,745
 
 
36,341
 
Less: Unvested restricted stock
 
 
(334)
 
 
(195)
 
 
(284)
 
 
(177)
 
Denominator for basic calculation
 
 
36,496
 
 
36,257
 
 
36,461
 
 
36,164
 
Weighted average effects of dilutive equity-based
    compensation awards:
 
 
 
 
 
 
 
 
 
 
 
 
 
Employee stock options and restricted stock
 
 
1,138
 
 
 
 
840
 
 
 
Warrants
 
 
708
 
 
 
 
586
 
 
 
Denominator for diluted calculation
 
 
38,342
 
 
36,257
 
 
37,887
 
 
36,164
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) per share – basic
 
$
0.01
 
$
(0.01)
 
$
0.02
 
$
(0.01)
 
Net income (loss) per share - diluted
 
$
0.01
 
$
(0.01)
 
$
0.02
 
$
(0.01)
 
 
The following tables sets forth (in thousands) the weighted average number of options and warrants to purchase shares of common stock and restricted stock, which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive. 
  
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 28,
2013
 
June 29,
2012
 
June 28,
2013
 
June 29,
2012
 
Options and restricted stock
 
 
1,287
 
 
2,226
 
 
1,538
 
 
1,969
 
Warrants
 
 
 
 
842
 
 
 
 
876
 
Total
 
 
1,287
 
 
3,068
 
 
1,538
 
 
2,845