XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Computation of Basic and Diluted Net Income Per Common Share (Tables)
12 Months Ended
Dec. 28, 2019
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Income Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net income per common share is provided as follows (in thousands, except per share amounts):

 

 

 

FY 2019

 

 

FY 2018

 

 

 

Year Ended

 

 

Year Ended

 

 

 

December 28, 2019

 

 

December 29, 2018

 

Numerator:

 

 

 

 

 

 

 

 

Net loss

 

$

(8,813

)

 

$

(12,813

)

Denominator:

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

13,707

 

 

 

12,199

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (diluted)

 

 

13,707

 

 

 

12,199

 

Per share data:

 

 

 

 

 

 

 

 

Basic net (loss) income per share

 

$

(0.64

)

 

$

(1.05

)

Diluted net (loss) income per share

 

$

(0.64

)

 

$

(1.05

)