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Basic and Diluted Net Income (Loss) Per Share | 6 Months Ended
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Jun. 29, 2018
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 |  |  | Six Months Ended |
|  | June 29, 2018 |  |  | June 30, 2017 |  |  | June 29, 2018 |  |  | June 30, 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 1,830 |  |  | $ | (971 | ) |  | $ | 2,413 |  |  | $ | (3,174 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares outstanding |  |  | 41,734 |  |  |  | 40,954 |  |  |  | 41,579 |  |  |  | 40,862 |
Less: Unrestricted stock |  |  | (11 | ) |  |  | (21 | ) |  |  | (11 | ) |  |  | (21 | )
Denominator for basic calculation |  |  | 41,723 |  |  |  | 40,933 |  |  |  | 41,568 |  |  |  | 40,841 |
Weighted average effects of potentially dilutive common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 2,037 |  |  |  | — |  |  |  | 1,800 |  |  |  | — |
Unvested restricted stock |  |  | 17 |  |  |  | — |  |  |  | 17 |  |  |  | — |
Restricted stock units |  |  | 222 |  |  |  | — |  |  |  | 269 |  |  |  | — |
Warrants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted calculation |  |  | 43,999 |  |  |  | 40,933 |  |  |  | 43,654 |  |  |  | 40,841 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.04 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.08 | )
Diluted |  | $ | 0.04 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.08 | )
Because the Company had a net loss for the three months and six months ended June 30, 2017, the number of diluted shares is equal to the number of basic shares. Outstanding options and warrants to purchase common stock, restricted stock and restricted stock units would have had an anti-dilutive effect on diluted per share amounts. The following table sets forth (in thousands) the weighted average number of options and warrants to purchase shares of common stock, restricted stock, and restricted stock units with either exercise prices or unrecognized compensation cost per share greater than the average market price per share of the Company’s common stock, which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive.
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 29, 2018 |  |  | June 30, 2017 |  |  | June 29, 2018 |  |  | June 30, 2017 |
Options |  |  | 554 |  |  |  | 3,225 |  |  |  | 539 |  |  |  | 2,953 |
Restricted stock and restricted stock units |  |  | 2 |  |  |  | 111 |  |  |  | 1 |  |  |  | 144 |
Total |  |  | 556 |  |  |  | 3,336 |  |  |  | 540 |  |  |  | 3,097 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
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