v3.8.0.1

Net (Loss) Income per Share Attributable to Common Stockholders (Tables)

3 Months Ended

Mar. 31, 2018

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The calculations of basic and diluted net income per share and basic and dilutive weighted-average shares outstanding for the three months ended March 31, 2018 and April 1, 2017 were as follows (in thousands, except per share data):

	Three Months Ended
	March 31, 2018				April 1, 2017
Numerator:
Basic:
Net income attributable to common stockholders	$	1,741			$	192
Dilutive
Net income attributable to common stockholders	$	1,741			$	192
Plus: undistributed earnings allocated to participating securities	956				632
Less: undistributed earnings reallocated to participating securities	(936		)		(630		)
Net income attributable to common stockholders	$	1,761			$	194
Denominator:
Weighted-average shares outstanding - basic	30,551				29,149
Dilutive impact from:
Options outstanding	2,044				1,705
Restricted stock units	749				428
Weighted-average shares outstanding - dilutive	33,344				31,282
Net income per share attributable to common stockholders (Basic)	$	0.06			$	0.01
Net income per share attributable to common stockholders (Diluted)	$	0.05			$	0.01

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 because their effect would have been antidilutive for the periods presented (in thousands):

	Three Months Ended
	March 31, 2018			April 1, 2017
Stock options	954			2,962
Restricted stock units	294			1,391
Series A Redeemable Convertible Preferred Stock (as converted to common stock)	4,851			4,596

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.

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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