XML 77 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 27, 2014
Earnings Per Share [Abstract] |
Income (Loss) Per Share | INCOME (LOSS) PER SHARE The following table sets forth the computation of the basic and diluted net loss per share (in thousands, except per share amounts):
| Three months ended |  | Six months ended
| June 27, 2014 |  | June 28, 2013 |  | June 27, 2014 |  | June 28, 2013
Numerator: |  |  |  |  |  |  |
Loss from continuing operations | $ | (37,062 | ) |  | $ | (3,404 | ) |  | $ | (42,472 | ) |  | $ | (12,907 | )
Income (loss) from discontinued operations | — |  |  | (396 | ) |  | — |  |  | 15,528 |
Net income (loss) | $ | (37,062 | ) |  | $ | (3,800 | ) |  | $ | (42,472 | ) |  | $ | 2,621 |
Denominator: |  |  |  |  |  |  |
Weighted average number of common shares outstanding |  |  |  |  |  |  |
Basic and diluted | 93,966 |  |  | 109,938 |  |  | 95,899 |  |  | 112,534 |
Basic and diluted net income (loss) per share from: |  |  |  |  |  |  |
Continuing operations | $ | (0.39 | ) |  | $ | (0.03 | ) |  | $ | (0.44 | ) |  | $ | (0.11 | )
Discontinued operations | $ | 0.00 |  |  | 0.00 |  |  | $ | 0.00 |  |  | $ | 0.14 |
Net Income (loss) | $ | (0.39 | ) |  | $ | (0.03 | ) |  | $ | (0.44 | ) |  | $ | 0.02 |
The following table sets forth the potentially dilutive shares from stock options, restricted stock units and the ESPP, for the periods presented, that were excluded from the net income (loss) per share computations because their effect was anti-dilutive (in thousands):
| Three months ended |  | Six months ended
| June 27, 2014 |  | June 28, 2013 |  | June 27, 2014 |  | June 28, 2013
Potentially dilutive equity awards outstanding | 11,696 |  |  | 13,182 |  |  | 11,384 |  |  | 12,949 |

X
- 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/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration