v3.10.0.1
Net (Loss) Income per Share Attributable to Common Stockholders (Tables)
6 Months Ended
Jun. 30, 2018
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 six months ended June 30, 2018 and July 1, 2017 were as follows (in thousands, except per share data):
 
Three Months Ended
 
Six Months Ended
 
June 30, 2018
 
July 1, 2017
 
June 30, 2018
 
July 1, 2017
Numerator:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Net (loss) income attributable to common stockholders
$
(834
)
 
$
874

 
$
1,020

 
$
1,066

Dilutive:
 
 
 
 
 
 
 
Net (loss) income attributable to common stockholders
$
(834
)
 
$
874

 
$
1,020

 
$
1,066

Plus: undistributed earnings allocated to participating securities

 
799

 
1,508

 
1,431

Less: undistributed earnings reallocated to participating securities

 
(788
)
 
(1,496
)
 
(1,420
)
Net (loss) income attributable to common stockholders
$
(834
)
 
$
885

 
$
1,032

 
$
1,077

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
30,591

 
29,556

 
30,792

 
29,352

 
 
 
 
 
 
 
 
Dilutive impact from:
 
 
 
 
 
 
 
Options outstanding

 
1,962

 
1,967

 
1,786

Restricted stock units

 
702

 
727

 
608

Weighted-average shares outstanding - dilutive
30,591

 
32,220

 
33,486

 
31,746

 
 
 
 
 
 
 
 
Net (loss) income per share attributable to common stockholders (Basic):
$
(0.03
)
 
$
0.03

 
$
0.03

 
$
0.04

Net (loss) income per share attributable to common stockholders (Diluted):
$
(0.03
)
 
$
0.03

 
$
0.03

 
$
0.03

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 attributable to common stockholders because their effect would have been antidilutive for the periods presented (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Stock options
4,002

 
1,398

 
971

 
1,292

Restricted stock units
2,514

 
24

 
685

 
14

Series A Redeemable Convertible Preferred Stock (as converted to common stock)
4,915

 
4,659

 
4,915

 
4,659

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.