XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 4 - Diluted Net Income Per Share | 9 Months Ended
--- | ---
Feb. 26, 2017
Notes to Financial Statements |
Earnings Per Share [Text Block] |
4. | Diluted Net Income Per Share
The following table sets forth the computation of diluted net income per share (in thousands, except per share amounts):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | February 26, 2017 |  |  | February 28, 2016 |  |  | February 26, 2017 |  |  | February 28, 2016 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) applicable to Common Stockholders |  | $ | 3,500 |  |  | $ | (21,190 | ) |  | $ | 8,138 |  |  | $ | (16,370 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares for basic net income per share |  |  | 27,286 |  |  |  | 27,054 |  |  |  | 27,252 |  |  |  | 27,026 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  | 396 |  |  |  | — |  |  |  | 356 |  |  |  | — |
Weighted average shares for diluted net income per share |  |  | 27,682 |  |  |  | 27,054 |  |  |  | 27,608 |  |  |  | 27,026 |
Diluted net income (loss) per share |  | $ | 0.13 |  |  | $ | (0.78 | ) |  | $ | 0.29 |  |  | $ | (0.61 | )
For the three and nine months ended February 26, 2017 the computation of the diluted net income per share excludes the impact of options to purchase 1.2 million and 1.4 million shares, respectively, of Common Stock as such impacts would be antidilutive for these periods. Due to the Company ’s net loss for the three and nine months ended February 28, 2016, the net loss per share includes only weighted average shares outstanding and thus excludes 1.6 million and 1.5 million, respectively, of outstanding options and RSUs as such impacts would be antidilutive for these periods.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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=64863997&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=64863997&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=65016374&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=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration