XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Net Income (Loss) Per Share | 3 Months Ended
--- | ---
Apr. 02, 2016
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share | Net Income (Loss) Per Share The following table sets forth the computation of basic and diluted net loss per share (in thousands, except per share data):
| Thirteen Weeks Ended
| April 2, 2016 |  | April 4, 2015
Net income (loss) per share: |  |  |
Numerator: |  |  |
Net income (loss) attributable to U.S. Auto Parts | $ | 1,252 |  |  | $ | (60 | )
Dividends on Series A Convertible Preferred Stock | 60 |  |  | 60 |
Net income (loss) available to common shares | $ | 1,192 |  |  | $ | (120 | )
Denominator: |  |  |
Weighted-average common shares outstanding (basic) | 34,497 |  |  | 33,720 |
Common equivalent shares from common stock options, preferred stock and warrants | 4,862 |  |  | — |
Weighted-average common shares outstanding (diluted) | 39,359 |  |  | 33,720 |
Basic and diluted net income (loss) per share | $ | 0.03 |  |  | $ | — |
Diluted net income (loss) per share | $ | 0.03 |  |  | $ | — |
The weighted-average anti-dilutive securities, which are excluded from the calculation of diluted earnings per share due to the Company's net income available to common shares position for the periods then ended (including securities that would otherwise be excluded from the calculation of diluted earnings per share due to the Company's stock price), are as follows (in thousands):
| Thirteen Weeks Ended
| April 2, 2016 |  | April 4, 2015
Common stock warrants | 20 |  |  | 50 |
Series A Convertible Preferred Stock | — |  |  | 4,150 |
Restricted stock units | 957 |  |  | 905 |
Options to purchase common stock | 3,692 |  |  | 5,712 |
Total | 4,669 |  |  | 10,817 |

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