XML 37 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basic and Diluted Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation of basic and diluted net loss per share (in thousands except per share amounts):
 
 
 
Three Months Ended
 
 
 
March 31, 2017
 
April 1, 2016
 
Numerator:
 
 
 
 
 
 
 
Net loss
 
$
(2,203)
 
$
(8,041)
 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares and denominator for basic calculation:
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
 
40,772
 
 
39,983
 
Less: Unvested restricted stock
 
 
23
 
 
--
 
Denominator for basic and diluted calculation
 
 
40,749
 
 
39,983
 
 
 
 
 
 
 
 
 
Net loss per share – basic and diluted
 
$
(0.05)
 
$
(0.20)
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
The following table sets forth the weighted average number of options and warrants to purchase shares of common stock and restricted stock, which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive (in thousands):
 
 
 
Three Months Ended
 
 
 
March 31, 2017
 
April 1, 2016
 
Options
 
 
2,567
 
 
2,730
 
Restricted stock and units
 
 
146
 
 
116
 
Total
 
 
2,713
 
 
2,846