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Basic and Diluted Net Income (Loss) Per Share (Tables)

6 Months Ended

Jul. 03, 2020

Earnings Per Share [Abstract]

Summary of Computation of 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
		July 3, 2020				June 28, 2019				July 3, 2020				June 28, 2019
Numerator:
Net income (loss)		$	(1,172	)		$	3,914			$	(1,306	)		$	5,281
Denominator:
Weighted average common shares:
Common shares outstanding			45,354				44,489				45,152				44,368
Less:  Unvested restricted stock			—				(10	)			—				(11	)
Denominator for basic calculation			45,354				44,479				45,152				44,357
Weighted average effects of potentially diluted common stock:
Stock options			—				2,149				—				2,292
Unvested restricted stock			—				97				—				185
Restricted stock units			—				8				—				8
Denominator for diluted calculation			45,354				46,733				45,152				46,842
Net income (loss) per share:
Basic		$	(0.03	)		$	0.09			$	(0.03	)		$	0.12
Diluted		$	(0.03	)		$	0.08			$	(0.03	)		$	0.11

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

		Three Months Ended								Six Months Ended
		July 3, 2020				June 28, 2019				July 3, 2020				June 28, 2019
Stock options			3,082				1,991				3,502				1,256
Restricted stock and restricted stock units			59				1				72				—
Total			3,141				1,992				3,574				1,256

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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