v3.10.0.1

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

9 Months Ended

Sep. 29, 2018

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The calculations of basic and diluted net income (loss) per share and basic and dilutive weighted-average shares outstanding for the three and nine months ended September 29, 2018 and September 30, 2017 were as follows (in thousands, except per share data):

	Three Months Ended								Nine Months Ended
	September 29, 2018				September 30, 2017				September 29, 2018				September 30, 2017
Numerator:
Basic:
Net income (loss) attributable to common stockholders	$	979			$	(418	)		$	1,996			$	704
Dilutive:
Net income (loss) attributable to common stockholders	$	979			$	(418	)		$	1,996			$	704
Plus: undistributed earnings allocated to participating securities	873				—				2,384				2,055
Less: undistributed earnings reallocated to participating securities	(863		)		—				(2,362		)		(2,047		)
Net income (loss) attributable to common stockholders	$	989			$	(418	)		$	2,018			$	712
Denominator:
Weighted-average shares outstanding - basic	31,356				29,825				30,980				29,510
Dilutive impact from:
Options outstanding	1,899				1,962				1,944				1,869
Restricted stock units	625				734				709				706
Weighted-average shares outstanding - dilutive	33,880				32,521				33,633				32,085
Net income (loss) per share attributable to common stockholders (Basic):	$	0.03			$	(0.01	)		$	0.06			$	0.02
Net income (loss) per share attributable to common stockholders (Diluted):	$	0.03			$	(0.01	)		$	0.06			$	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 attributable to common stockholders because their effect would have been antidilutive for the periods presented (in thousands):

	Three Months Ended						Nine Months Ended
	September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017
Stock options	568			1,385			843			1,334
Restricted stock units	1,048			184			808			108
Series A Redeemable Convertible Preferred Stock (as converted to common stock)	4,983			4,724			4,983			4,724

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

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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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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