v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Statement [Abstract]        
Revenue [1] $ 45,966 $ 41,972 $ 93,291 $ 85,338
Cost of revenue 9,823 9,000 19,266 17,766
Operating expenses:        
Selling and marketing [2] 15,901 17,853 32,758 37,050
Research and development 8,492 6,666 16,780 12,655
General and administrative 11,593 8,433 22,060 16,688
Depreciation and amortization 411 423 829 847
Restructuring charges 17 0 479 0
Total operating expenses 36,414 33,375 72,906 67,240
Operating (loss) income (271) (403) 1,119 332
Other (expense) income, net (768) 1,008 (206) 1,309
(Loss) Income before income taxes (1,039) 605 913 1,641
Benefit from income taxes (870) (1,068) (1,615) (856)
Net (loss) income (169) 1,673 2,528 2,497
Accretion of Series A Redeemable Convertible Preferred Stock dividends (665) (660) (1,345) (1,262)
Net income attributable to Series A Redeemable Convertible Preferred Stock 0 (139) (163) (169)
Net (loss) income attributable to common stockholders $ (834) $ 874 $ 1,020 $ 1,066
Net (loss) income per share attributable to common stockholders, basic (in dollars per share) $ (0.03) $ 0.03 $ 0.03 $ 0.04
Net (loss) income per share attributable to common stockholders, diluted (in dollars per share) $ (0.03) $ 0.03 $ 0.03 $ 0.03
Weighted-average shares used to compute net (loss) income per share attributable to common stockholders:        
Weighted average number of shares outstanding, basic 30,591 29,556 30,792 29,352
Weighted average number of shares outstanding, diluted 30,591 32,220 33,486 31,746
[1] (1) Includes related party revenue of $705 and $432 for the three months ended June 30, 2018 and July 1, 2017, respectively. Includes related party revenue of $1,342 and $825 for the six months ended June 30, 2018 and July 1, 2017, respectively. (Note 14)
[2] (2) Includes related party expenses of $2,617 and $4,120 for the three months ended June 30, 2018 and July 1, 2017, respectively. Includes related party expenses of $5,653 and $7,820 for the six months ended June 30, 2018 and July 1, 2017, respectively. (Note 14)