XML 73 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE
9 Months Ended
Sep. 29, 2013
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE
The number of shares outstanding for calculation of earnings per share (EPS) is as follows:
 
13 Weeks Ended
 
39 Weeks Ended
(Shares in thousands)
September 29,
2013
 
September 30,
2012
 
September 29,
2013
 
September 30,
2012
Weighted-average shares outstanding - basic
5,931

 
5,846

 
5,909

 
5,836

Effect of potentially dilutive securities

 

 

 
18

Weighted-average shares outstanding - diluted
5,931

 
5,846

 
5,909

 
5,854


Due to the net loss incurred for the 13 and 39-week periods ending on September 29, 2013, no outstanding options or nonvested shares were included in the diluted EPS computation because they would automatically result in anti-dilution. Outstanding options to purchase 779,802 shares were excluded in the computation of diluted EPS for the 13 and 39-week periods ending September 30, 2012 because the exercise prices of the options were greater than the average market price at the end of the period; therefore, the effect would be anti-dilutive.