XML 36 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Dec. 01, 2012
Earnings Per Share [Abstract]  
Computation Of EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

December 1,

 

 

November 26,

 

 

2012

 

 

2011

Numerator for basic and

 

 

 

 

 

diluted earnings per share:

 

 

 

 

 

Income before income taxes

$

4,693 

 

$

3,074 

Income tax provision

 

(1,796)

 

 

(1,412)

Net income

$

2,897 

 

$

1,662 

 

 

 

 

 

 

Denominator for basic and

 

 

 

 

 

diluted earnings per share:

 

 

 

 

 

Basic weighted average shares

 

 

 

 

 

outstanding(1)

 

18,161 

 

 

17,733 

Effect of dilutive securities:

 

 

 

 

 

Stock options and other

 

 

 

 

 

share-based awards

 

30 

 

 

30 

Common stock warrants

 

1,084 

 

 

235 

Diluted weighted average shares

 

 

 

 

 

outstanding

 

19,275 

 

 

17,998 

 

 

 

 

 

 

EPS Calculations:

 

 

 

 

 

Net income per share:

 

 

 

 

 

Basic

$

0.16 

 

$

0.09 

Diluted

 

0.15 

 

 

0.09 

 

(1)Since we recognized net income for the quarters ended December  1, 2012 and November 26, 2011, basic weighted average shares for those periods include 3.3 million shares of common stock held by management stock loan participants that were placed in escrow.