XML 83 R26.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Net Income (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | A summary of basic and diluted Net income (loss) per share is presented in the following table:
|  | Year Ended
(in thousands, except per share data) |  | December 28, 2019 |  | December 29, 2018 |  | December 30, 2017
Net income (loss) |  | $ | 43,493 |  |  | $ | (26,322 | ) |  | $ | (70,562 | )
Shares used in basic Net income (loss) per share |  | 132,471 |  |  | 126,564 |  |  | 122,677 |
Dilutive effect of stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition |  | 4,803 |  |  | — |  |  | — |
Shares used in diluted Net (loss) income per share |  | 137,274 |  |  | 126,564 |  |  | 122,677 |
Basic Net income (loss) per share |  | $ | 0.33 |  |  | $ | (0.21 | ) |  | $ | (0.58 | )
Diluted Net income (loss) per share |  | $ | 0.32 |  |  | $ | (0.21 | ) |  | $ | (0.58 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The computation of diluted Net income (loss) per share excludes the effects of stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition that are antidilutive, aggregating approximately the following number of shares:
|  | Year Ended
(in thousands) |  | December 28, 2019 |  | December 29, 2018 |  | December 30, 2017
Stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition excluded as they are antidilutive |  | 890 |  |  | 7,567 |  |  | 6,622 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration