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Computation of Basic and Diluted Net (Loss) Income Per Common Share | 6 Months Ended
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Jul. 02, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net (Loss) Income Per Common Share | 10. Computation of Basic and Diluted Net (Loss) Income Per Common Share Basic and diluted net (loss) income per share is based upon the weighted average number of common shares outstanding during the period. Common stock equivalents consist of incremental common shares issuable upon the exercise of stock options, and the release (vesting) of RSUs and awards and are calculated under the treasury stock method. Common stock equivalent shares from unexercised stock options, and unvested RSUs and awards are excluded from the computation for periods in which we incur a net loss or if the exercise price of such options is greater than the average market price of our common stock for the period as their effect would be anti-dilutive. For the three months ended July 2, 2022 and July 3, 2021, potential shares from stock options and RSUs tota ling 1,698,584 a nd 211,788 shares, respectively, were excluded from the computation of diluted weighted average shares outstanding. For the six months ended July 2, 2022 and July 3, 2021, potential shares from stock options and RSUs tota ling 1,700,686 an d 1,586,374 shares, respectively, were excluded from the computation of diluted weighted average shares outstanding. A reconciliation of the numerator and denominator of basic and diluted net loss per common share is provided as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(in thousands except per share data) |  | July 2, 2022 |  |  | July 3, 2021 |  |  | July 2, 2022 |  |  | July 3, 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (2,241 | ) |  | $ | 1,393 |  |  | $ | (4,632 | ) |  | $ | (617 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares of common stock (basic) |  |  | 15,894 |  |  |  | 15,647 |  |  |  | 15,888 |  |  |  | 14,996 |
Effect of dilutive stock options |  |  | — |  |  |  | 427 |  |  |  | — |  |  |  | — |
Effect of dilutive RSUs |  |  | — |  |  |  | 233 |  |  |  | — |  |  |  | — |
Weighted average shares of common stock (diluted) |  |  | 15,894 |  |  |  | 16,307 |  |  |  | 15,888 |  |  |  | 14,996 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |
Basic net (loss) income per share |  | $ | (0.14 | ) |  | $ | 0.09 |  |  | $ | (0.29 | ) |  | $ | (0.04 | )
Diluted net (loss) income per share |  | $ | (0.14 | ) |  | $ | 0.09 |  |  | $ | (0.29 | ) |  | $ | (0.04 | )

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
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