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Basic and Diluted Net Income Per Share (Tables)

6 Months Ended

Jul. 02, 2021

Earnings Per Share [Abstract]

Summary of Computation of 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								Six Months Ended
		July 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
Numerator:
Net income (loss)		$	8,567			$	(1,172	)		$	13,559			$	(1,306	)
Denominator:
Weighted average common shares:
Common shares outstanding			47,102				45,354				46,861				45,152
Less:  Unvested restricted stock			(3	)			—				(3	)			—
Denominator for basic calculation			47,099				45,354				46,858				45,152
Weighted average effects of potentially diluted common stock:
Stock options			2,283				—				2,405				—
Unvested restricted stock			9				—				9				—
RSUs			88				—				90				—
PSUs			12				—				11				—
Denominator for diluted calculation			49,491				45,354				49,373				45,152
Net income (loss) per share:
Basic		$	0.18			$	(0.03	)		$	0.29			$	(0.03	)
Diluted		$	0.17			$	(0.03	)		$	0.27			$	(0.03	)

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

		Three Months Ended								Six Months Ended
		July 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
Stock options			14				3,082				173				3,502
Restricted stock, RSUs and PSUs			—				59				—				72
Total			14				3,141				173				3,574

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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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