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Earnings Per Share (EPS) (Tables)

6 Months Ended

Jul. 01, 2016

Earnings Per Share [Abstract]

Schedule of Calculation of Numerator and Denominator in Earnings Per Share

The following table illustrates the calculation of basic and diluted EPS (in thousands, except per share amounts):

	Three Months Ended								Six Months Ended
	July 1, 2016				July 3, 2015				July 1, 2016				July 3, 2015
Numerator for basic and diluted EPS:
Net income (loss)	$	(770	)		$	9,283			$	(13,430	)		$	17,291
Denominator for basic EPS:
Weighted average shares outstanding	30,767				25,473				30,743				25,369
Effect of dilutive securities:
Stock options, restricted stock and restricted stock units	—				840				—				895
Denominator for diluted EPS	30,767				26,313				30,743				26,264
Basic EPS	$	(0.03	)		$	0.36			$	(0.44	)		$	0.68
Diluted EPS	$	(0.03	)		$	0.35			$	(0.44	)		$	0.66

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The diluted weighted average share calculations do not include the following securities, which are not dilutive to the EPS calculations or the performance criteria have not been met (in thousands):

	Three Months Ended						Six Months Ended
	July 1, 2016			July 3, 2015			July 1, 2016			July 3, 2015
Time-vested stock options, restricted stock and restricted stock units	1,916			276			1,916			297
Performance-vested restricted stock units	417			60			417			56

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- References

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- 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://www.xbrl.org/2003/role/presentationRef
-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

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- 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://www.xbrl.org/2003/role/presentationRef
-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

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