XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share (Tables)
9 Months Ended
Jul. 02, 2021
Earnings Per Share [Abstract]  
Computation for Basic and Diluted Net Loss Per Share of Common Stock
The following table sets forth the computation for basic and diluted net income (loss) per share of common stock (in thousands, except per share data):
Three Months EndedNine Months Ended
July 2, 2021July 3, 2020July 2, 2021July 3, 2020
Numerator:
Net income (loss) attributable to common stockholders$15,005 $(24,982)$20,844 $(63,570)
Denominator:
Weighted average common shares outstanding-basic68,732 66,796 68,331 66,512 
Dilutive effect of stock options, restricted stock and restricted stock units2,148 — 1,951 — 
Weighted average common shares outstanding-diluted70,880 66,796 70,282 66,512 
Net loss to common stockholders per share-Basic:$0.22 $(0.37)$0.31 $(0.96)
Net loss to common stockholders per share-Diluted:$0.21 $(0.37)$0.30 $(0.96)