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Basic and Diluted Net Income (Loss) Per Share
9 Months Ended
Sep. 29, 2017
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
Note 8 — Basic and Diluted Net Income (Loss) Per Share
 
The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands except per share amounts):
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
September 29,
 
September 30,
 
September 29,
 
September 30,
 
 
 
2017
 
2016
 
2017
 
2016
 
Numerator:
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
1,173
 
$
(1,778)
 
$
(2,001)
 
$
(11,962)
 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
 
41,131
 
 
40,501
 
 
40,960
 
 
40,242
 
Less: Unvested restricted stock
 
 
21
 
 
15
 
 
21
 
 
15
 
Denominator for basic and diluted calculation
 
 
41,110
 
 
40,486
 
 
40,939
 
 
40,227
 
Effect of dilutive shares:
 
 
 
 
 
 
 
 
 
 
 
 
 
Options
 
 
837
 
 
 
 
 
 
 
Restricted stock and units
 
 
157
 
 
 
 
 
 
 
Denominator for diluted calculation
 
 
42,104
 
 
40,486
 
 
40,939
 
 
40,227
 
Net income (loss) per share – basic
 
$
0.03
 
$
(0.04)
 
$
(0.05)
 
$
(0.30)
 
Net income (loss) per share – diluted
 
$
0.03
 
$
(0.04)
 
$
(0.05)
 
$
(0.30)
 
 
The following table sets forth the weighted average number of options to purchase shares of common stock and restricted stock and units, which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive (in thousands).
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
September 29,
September 30,
 
September 29,
 
September 30,
 
 
 
2017
2016
 
2017
 
2016
 
Options
 
 
1,545
 
 
2,134
 
 
2,497
 
 
2,937
 
Restricted stock and units
 
 
 
 
60
 
 
159
 
 
48
 
Total
 
 
1,545
 
 
2,194
 
 
2,656
 
 
2,985