v3.8.0.1
Net (Loss) Income per Share Attributable to Common Stockholders (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The calculations of basic and diluted net (loss) income per share and basic and dilutive weighted-average shares outstanding for the three and nine months ended September 30, 2017 and September 24, 2016 were as follows (in thousands, except per share data):
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2017
 
September 24, 2016
 
September 30, 2017
 
September 24, 2016
Numerator:
 
 
 
 
 
 
 
Net (loss) income attributable to common stockholders - basic
$
(418
)
 
$
(4,010
)
 
$
704

 
$
(674
)
Net (loss) income attributable to common stockholders - diluted
$
(418
)
 
$

 
$
712

 
$

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
29,825

 
28,769

 
29,510

 
31,045

 
 
 
 
 
 
 
 
Dilutive impact from:
 
 
 
 
 
 
 
Options outstanding
1,962

 

 
1,869

 

Restricted stock units
734

 

 
706

 

Weighted-average shares outstanding - dilutive
32,521

 
28,769

 
32,085

 
31,045

 
 
 
 
 
 
 
 
Net (loss) income per share attributable to common stockholders (Basic):
 
 
 
 
 
 
 
(Loss) income from continuing operations attributable to common stockholders
$
(0.01
)
 
$
(0.14
)
 
$
0.02

 
$
(0.27
)
Income from discontinued operations attributable to common stockholders

 

 

 
0.25

Net (loss) income per share attributable to common stockholders
$
(0.01
)
 
$
(0.14
)
 
$
0.02

 
$
(0.02
)
 
 
 
 
 
 
 
 
Net (loss) income per share attributable to common stockholders (Diluted):
 
 
 
 
 
 
 
(Loss) income from continuing operations attributable to common stockholders
$
(0.01
)
 
$
(0.14
)
 
$
0.02

 
$
(0.27
)
Income from discontinued operations attributable to common stockholders

 

 

 
0.25

Net (loss) income per share attributable to common stockholders
$
(0.01
)
 
$
(0.14
)
 
$
0.02

 
$
(0.02
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following equity shares were excluded from the calculation of diluted net income per share from continuing operations and discontinued operations because their effect would have been antidilutive for the periods presented (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
2017
 
September 24,
2016
 
September 30,
2017
 
September 24,
2016
Stock options
1,385

 
4,444

 
1,334

 
4,444

Restricted stock units
184

 
1,940

 
108

 
1,940

Series A Redeemable Convertible Preferred Stock (as converted to common stock)
4,724

 
4,473

 
4,724

 
4,473

The Series A Preferred Stock is considered antidilutive due to the fact that the two-class method was more dilutive when calculating dilutive net income per share attributable to common stockholders.