Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)

v2.3.0.15
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jan. 03, 2010 $ 7,093 $ 253,304 $ (242,147) $ 18,250
Stock-based compensation   139   139
Conversion of shares from exchangeable to common stock (1,052) 1,052    
Exercise of stock options 5 797   802
Net Income (loss)     7,825 7,825
Balance at Oct. 03, 2010 6,046 255,292 (234,322) 27,016
Balance at Jan. 02, 2011 5,903 256,723 (229,797) 32,829
Stock-based compensation   117   117
Conversion of shares from exchangeable to common stock (110) 110    
Exercise of stock options 3 314   317
Net Income (loss)     (1,705) (1,705)
Balance at Oct. 02, 2011 $ 5,796 $ 257,264 $ (231,502) $ 31,558