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EARNINGS PER SHARE (Tables) | 3 Months Ended
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Apr. 01, 2022
Earnings Per Share [Abstract] |
Schedule of Antidilutive Securities | The diluted net loss per share was the same as the basic net loss per share for the three months ended April 1, 2022 and April 2, 2021, as the inclusion of potential common shares outstanding would have been anti-dilutive due to the Company’s net losses for all periods presented. The following table sets forth the potential weighted common shares outstanding that were excluded from the diluted net income (loss) per share computation:
| Three Months Ended |  |
(in thousands) | April 1, 2022 |  | April 2, 2021 |  |  |  |
Convertible debt | 4,244 |  |  | 1,795 |  |  |  |  |
Stock options | 387 |  |  | 1,191 |  |  |  |  |
Restricted stock units | 3,066 |  |  | 2,828 |  |  |  |  |
Stock purchase rights under the ESPP | 409 |  |  | 340 |  |  |  |  |
Total | 8,106 |  |  | 6,154 |  |  |  |  |

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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=124432515&loc=d3e3550-109257 + Details
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