Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)

v2.4.0.6
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) (USD $)
In Thousands
Common Stock [Member]
Convertible Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jan. 03, 2009 $ 7,456 $ 10,372 $ 249,655 $ (246,169) $ 21,314
Cumulative effect of change in accounting principle – January 5, 2009 reclassification of warrants to opening deficit (note 5)   (7,617)   7,617  
Balance at Jan. 05, 2009 7,456 2,755 249,655 (238,552) 21,314
Conversion of shares from exchangeable to common stock (363)   363    
Expiry of warrants   (2,755) 2,755    
Stock-based compensation     531   531
Net Income (loss)       (3,595) (3,595)
Balance at Jan. 03, 2010 7,093   253,304 (242,147) 18,250
Exercise of stock options 13   1,967   1,980
Conversion of shares from exchangeable to common stock (1,203)   1,203    
Stock-based compensation     249   249
Net Income (loss)       12,350 12,350
Balance at Jan. 02, 2011 5,903   256,723 (229,797) 32,829
Exercise of stock options 3   314   317
Conversion of shares from exchangeable to common stock (275)   275    
Stock-based compensation     271   271
Net Income (loss)       1,150 1,150
Balance at Jan. 01, 2012 $ 5,631   $ 257,583 $ (228,647) $ 34,567