XML 93 R20.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Income (Loss) Per Share | 9 Months Ended
--- | ---
Oct. 02, 2015
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 income (loss) per share (in thousands, except per share amounts):
| Three months ended |  | Nine months ended
| October 2, 2015 |  | September 26, 2014 |  | October 2, 2015 |  | September 26, 2014
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | (4,811 | ) |  | $ | 1,078 |  |  | $ | (8,462 | ) |  | $ | (41,394 | )
Denominator: |  |  |  |  |  |  |
Weighted average shares used to compute net income(loss) per share-basic | 87,991 |  |  | 90,618 |  |  | 88,359 |  |  | 94,113 |
Effect of dilutive securities from stock options, restricted stock units and ESPP | — |  |  | 1,182 |  |  | — |  |  | — |
Weighted average shares used to compute net income(loss) per share-diluted | 87,991 |  |  | 91,800 |  |  | 88,359 |  |  | 94,113 |
Net income (loss) per share: |  |  |  |  |  |  |
Basic | $ | (0.05 | ) |  | $ | 0.01 |  |  | $ | (0.10 | ) |  | $ | (0.44 | )
Diluted | $ | (0.05 | ) |  | $ | 0.01 |  |  | $ | (0.10 | ) |  | $ | (0.44 | )
The following table sets forth the potentially dilutive shares from stock options, RSUs and the ESPP, for the periods presented, which were excluded from the net income (loss) per share computations because their effect was anti-dilutive (in thousands):
| Three months ended |  | Nine months ended
| October 2, 2015 |  | September 26, 2014 |  | October 2, 2015 |  | September 26, 2014
Potentially dilutive equity awards outstanding | 8,817 |  |  | 5,196 |  |  | 9,403 |  |  | 9,321 |

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/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 2: 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 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