XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.20.2

Basic and Diluted Net Income Per Share | 9 Months Ended
--- | ---
Oct. 02, 2020
Earnings Per Share [Abstract] |
Basic and Diluted Net Income Per Share | Note 13 — Basic and Diluted Net Income Per Share The following table sets forth the computation of basic and diluted net income per share (in thousands except per share amounts):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 2, 2020 |  |  | September 27, 2019 |  |  | October 2, 2020 |  |  | September 27, 2019 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 3,892 |  |  | $ | 2,388 |  |  | $ | 2,586 |  |  | $ | 7,669 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares outstanding |  |  | 45,914 |  |  |  | 44,573 |  |  |  | 45,405 |  |  |  | 44,436 |
Less: Unvested restricted stock |  |  | (11 | ) |  |  | (10 | ) |  |  | (11 | ) |  |  | (10 | )
Denominator for basic calculation |  |  | 45,903 |  |  |  | 44,563 |  |  |  | 45,394 |  |  |  | 44,426 |
Weighted average effects of potentially diluted common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 2,208 |  |  |  | 2,194 |  |  |  | 2,124 |  |  |  | 2,260 |
Unvested restricted stock |  |  | — |  |  |  | 2 |  |  |  | 5 |  |  |  | 6 |
Restricted stock units |  |  | 68 |  |  |  | 98 |  |  |  | 66 |  |  |  | 156 |
Performance stock units |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted calculation |  |  | 48,180 |  |  |  | 46,857 |  |  |  | 47,589 |  |  |  | 46,848 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.08 |  |  | $ | 0.05 |  |  | $ | 0.06 |  |  | $ | 0.17 |
Diluted |  | $ | 0.08 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.16 |
The following table sets forth (in thousands) the weighted average number of options to purchase shares of common stock, restricted stock, RSUs and PSUs 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 |  |  | Nine Months Ended |
|  | October 2, 2020 |  |  | September 27, 2019 |  |  | October 2, 2020 |  |  | September 27, 2019 |
Stock options |  |  | 12 |  |  |  | 1,836 |  |  |  | 896 |  |  |  | 1,446 |
Restricted stock, restricted stock units and performance stock units |  |  | 8 |  |  |  | — |  |  |  | 13 |  |  |  | — |
Total |  |  | 20 |  |  |  | 1,836 |  |  |  | 909 |  |  |  | 1,446 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration