v2.4.0.6
Income (Loss) Per Share (Tables)
9 Months Ended
Jun. 29, 2012
Income (Loss) Per Share [Abstract]  
Computation for basic and diluted net income (loss) per share of common stock
                                 
    Three Months Ended     Nine Months Ended  
    June 29,
2012
    July 1,
2011
    June 29,
2012
    July 1,
2011
 

Numerator:

                               

Net income (loss) available to controlling interest

  $ 13,545     $ (40,015   $ (17,974   $ (41,166

Accretion to redemption value of redeemable convertible preferred stock

    —         (1,364     (2,616     (2,846

Participating restricted stock dividends

    (41     —         —         —    

Dividends declared and paid or payable to preferred stockholders

    —         —         —         (76,216
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to common stockholders

  $ 13,504     $ (41,379   $ (20,590   $ (120,228
   

 

 

   

 

 

   

 

 

   

 

 

 

Dividends declared and paid to common stockholders

  $ —       $ —       $ —       $ 3,784  
   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

                               

Weighted average common shares outstanding-basic

    45,160       1,653       17,933       1,432  

Dilutive effect of options and warrants

    2,104       —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding-diluted

    47,264       1,653       17,933       1,432  
   

 

 

   

 

 

   

 

 

   

 

 

 

Common stock income (loss) per share-basic:

                               

Distributed

  $ —       $ —       $ —       $ 2.64  

Undistributed

    0.30       (25.03     (1.15     (83.96
   

 

 

   

 

 

   

 

 

   

 

 

 

Net common stock income (loss) per share

  $ 0.30     $ (25.03   $ (1.15   $ (81.32
   

 

 

   

 

 

   

 

 

   

 

 

 

Common stock income (loss) per share-diluted:

                               

Distributed

  $ —       $ —       $ —       $ 2.64  

Undistributed

    0.29       (25.03     (1.15     (83.96
   

 

 

   

 

 

   

 

 

   

 

 

 

Net common stock income (loss) per share

  $ 0.29     $ (25.03   $ (1.15   $ (81.32
   

 

 

   

 

 

   

 

 

   

 

 

 
Common equivalent shares were excluded from the calculation from net income per share
                                 
    Three Months Ended     Nine Months Ended  
    June 29,
2012
    July 1,
2011
    June 29,
2012
    July 1,
2011
 

Stock options, warrants, restricted stock and units

    —         2,185       2,353       2,361  

Convertible preferred stock

    —         37,748       23,644       26,686  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total common stock equivalent shares excluded

    —         40,114       25,997       29,172