XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Net (Loss) Income Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
Net (Loss) Income Per Share |
Computation of Basic and Diluted Net Income (Loss) Per Share | The following table sets forth the computation of basic and diluted net (loss) income per share (in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
​ |  | October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Net (loss) income per share: |  | ​ |  |  | ​ |  | ​ |  |  | ​
Numerator: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net (loss) income | ​ | $ | (4,659) | ​ | $ | 1,385 | ​ | ​ | (5,309) | ​ | ​ | 1,975
Dividends on Series A Convertible Preferred Stock | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 71
Net (loss) income allocable to common shares | ​ | $ | (4,659) | ​ | $ | 1,385 | ​ | $ | (5,309) | ​ | $ | 1,904
Denominator: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Weighted-average common shares outstanding (basic) | ​ |  | 52,264 | ​ |  | 44,686 | ​ |  | 50,903 | ​ |  | 40,314
Common equivalent shares from common stock options, restricted stock and preferred stock | ​ |  | — | ​ |  | 8,887 | ​ |  | — | ​ |  | 10,072
Weighted-average common shares outstanding (diluted) | ​ |  | 52,264 | ​ |  | 53,573 | ​ |  | 50,903 | ​ |  | 50,386
Basic net (loss) income per share | ​ | $ | (0.09) | ​ | $ | 0.03 | ​ | $ | (0.10) | ​ | $ | 0.05
Diluted net (loss) income per share | ​ | $ | (0.09) | ​ | $ | 0.03 | ​ | $ | (0.10) | ​ | $ | 0.04

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration