v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue [1] $ 49,160 $ 44,536 $ 142,451 $ 129,874
Cost of revenue 11,532 9,345 30,798 27,111
Operating expenses:        
Selling and marketing [2] 16,439 17,749 49,197 54,799
Research and development 8,860 6,202 25,640 18,857
General and administrative 10,987 8,840 33,047 25,528
Depreciation and amortization 416 419 1,245 1,266
Restructuring charges 89 2,978 568 2,978
Total operating expenses 36,791 36,188 109,697 103,428
Operating income (loss) 837 (997) 1,956 (665)
Other income (expense), net 38 612 (168) 1,921
Income (Loss) before income taxes 875 (385) 1,788 1,256
Benefit from income taxes (977) (647) (2,592) (1,503)
Net income 1,852 262 4,380 2,759
Accretion of Series A Redeemable Convertible Preferred Stock dividends (718) (680) (2,063) (1,942)
Net income attributable to Series A Redeemable Convertible Preferred Stock (155) 0 (321) (113)
Net income (loss) attributable to common stockholders $ 979 $ (418) $ 1,996 $ 704
Net income (loss) per share attributable to common stockholders, basic (in dollars per share) $ 0.03 $ (0.01) $ 0.06 $ 0.02
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) $ 0.03 $ (0.01) $ 0.06 $ 0.02
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:        
Weighted average number of shares outstanding, basic 31,356 29,825 30,980 29,510
Weighted average number of shares outstanding, diluted 33,880 32,521 33,633 32,085
[1] (1) Includes related party revenue of $819 and $457 for the three months ended September 29, 2018 and September 30, 2017, respectively. Includes related party revenue of $2,161 and $1,281 for the nine months ended September 29, 2018 and September 30, 2017, respectively. (Note 14)
[2] (2) Includes related party expenses of $2,912 and $3,655 for the three months ended September 29, 2018 and September 30, 2017, respectively. Includes related party expenses of $8,565 and $11,475 for the nine months ended September 30, 2018 and September 30, 2017, respectively. (Note 14)