XML 29 R86.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basic and Diluted Net Income (Loss) Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 02, 2015
Oct. 02, 2014
Jul. 02, 2014
Apr. 02, 2014
Jan. 02, 2014
Oct. 03, 2013
Jul. 03, 2013
Apr. 03, 2013
Jan. 02, 2015
Jan. 03, 2014
Dec. 28, 2012
Numerator:                      
Net income (loss) $ (2,538)us-gaap_NetIncomeLoss $ (2,706)us-gaap_NetIncomeLoss $ (1,789)us-gaap_NetIncomeLoss $ (1,359)us-gaap_NetIncomeLoss $ (876)us-gaap_NetIncomeLoss $ 525us-gaap_NetIncomeLoss $ 278us-gaap_NetIncomeLoss $ 471us-gaap_NetIncomeLoss $ (8,392)us-gaap_NetIncomeLoss $ 398us-gaap_NetIncomeLoss $ (1,763)us-gaap_NetIncomeLoss
Weighted average common shares and denominator for basic calculation:                      
Weighted average common shares outstanding                 38,342us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation 37,017us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation 36,433us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
Less: Unvested restricted stock                 (251)us-gaap_WeightedAverageNumberOfSharesRestrictedStock (311)us-gaap_WeightedAverageNumberOfSharesRestrictedStock (180)us-gaap_WeightedAverageNumberOfSharesRestrictedStock
Denominator for basic calculation                 38,091us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 36,706us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 36,253us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average effects of dilutive equity-based compensation awards:                      
Warrants                 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 414us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Denominator for diluted calculation                 38,091us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 38,607us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 36,253us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income (loss) per share - basic (in dollars per share) $ (0.07)us-gaap_EarningsPerShareBasic $ (0.07)us-gaap_EarningsPerShareBasic $ (0.05)us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic $ (0.02)us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic $ (0.22)us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic $ (0.05)us-gaap_EarningsPerShareBasic
Net income (loss) per share - diluted (in dollars per share) $ (0.07)us-gaap_EarningsPerShareDiluted $ (0.07)us-gaap_EarningsPerShareDiluted $ (0.05)us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted $ (0.02)us-gaap_EarningsPerShareDiluted $ 0.01us-gaap_EarningsPerShareDiluted $ 0.01us-gaap_EarningsPerShareDiluted $ 0.01us-gaap_EarningsPerShareDiluted $ (0.22)us-gaap_EarningsPerShareDiluted $ 0.01us-gaap_EarningsPerShareDiluted $ (0.05)us-gaap_EarningsPerShareDiluted
Employee Stock Option [Member]                      
Weighted average effects of dilutive equity-based compensation awards:                      
Employee stock options and restricted stock                     0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Weighted Average Number Diluted Shares Outstanding Adjustment, Total                 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
1,235us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
 
Restricted Stock [Member]                      
Weighted average effects of dilutive equity-based compensation awards:                      
Weighted Average Number Diluted Shares Outstanding Adjustment, Total                 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
177us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
Restricted Stock Units (RSUs) [Member]                      
Weighted average effects of dilutive equity-based compensation awards:                      
Weighted Average Number Diluted Shares Outstanding Adjustment, Total                 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
75us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember