v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Series A Redeemable Convertible Preferred Stock
Preferred Stock
Beginning balance at Dec. 30, 2017 $ 89,461 $ 30 $ 266,030 $ (177,145) $ 546 $ 50,259
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017           46
Common stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017   30,390        
Increase (Decrease) in Stockholders' Equity            
Exercises of stock options (shares)   228        
Exercises of stock options 1,253 $ 1 1,252      
Issuance of restricted stock units (shares)   215        
Issuance of restricted stock units 0   0      
Stock-based compensation 3,712   3,712      
Accretion of Series A Redeemable Convertible Preferred Stock dividends           $ 680
Accretion of Series A Redeemable Convertible Preferred Stock dividends (680)   (680)      
Foreign currency translation adjustments 200       200  
Net (loss) income 2,697     2,697    
Common stock, shares outstanding, ending balance (shares) at Mar. 31, 2018   30,833        
Preferred stock, shares outstanding, ending balance (shares) at Mar. 31, 2018           46
Ending balance at Mar. 31, 2018 96,776 $ 31 270,314 (174,315) 746 $ 50,939
Beginning balance at Dec. 30, 2017 89,461 $ 30 266,030 (177,145) 546 $ 50,259
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017           46
Common stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017   30,390        
Increase (Decrease) in Stockholders' Equity            
Accretion of Series A Redeemable Convertible Preferred Stock dividends (1,345)          
Foreign currency translation adjustments (250)          
Net (loss) income 2,528          
Common stock, shares outstanding, ending balance (shares) at Jun. 30, 2018   31,239        
Preferred stock, shares outstanding, ending balance (shares) at Jun. 30, 2018           46
Ending balance at Jun. 30, 2018 102,423 $ 31 276,580 (174,484) 296 $ 51,604
Beginning balance at Mar. 31, 2018 96,776 $ 31 270,314 (174,315) 746 $ 50,939
Preferred stock, shares outstanding, beginning balance (shares) at Mar. 31, 2018           46
Common stock, shares outstanding, beginning balance (shares) at Mar. 31, 2018   30,833        
Increase (Decrease) in Stockholders' Equity            
Exercises of stock options (shares)   249        
Exercises of stock options 1,943 $ 0 1,943      
Issuance of restricted stock units (shares)   157        
Issuance of restricted stock units 0   0      
Stock-based compensation 4,988   4,988      
Accretion of Series A Redeemable Convertible Preferred Stock dividends           $ 665
Accretion of Series A Redeemable Convertible Preferred Stock dividends (665)   (665)      
Foreign currency translation adjustments (450)       (450)  
Net (loss) income (169)     (169)    
Common stock, shares outstanding, ending balance (shares) at Jun. 30, 2018   31,239        
Preferred stock, shares outstanding, ending balance (shares) at Jun. 30, 2018           46
Ending balance at Jun. 30, 2018 102,423 $ 31 276,580 (174,484) 296 $ 51,604
Beginning balance at Dec. 29, 2018 $ 162,213 $ 32 286,295 (124,122) 8 $ 53,007
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018           46
Common stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018 32,057 32,057        
Increase (Decrease) in Stockholders' Equity            
Exercises of stock options (shares)   168        
Exercises of stock options $ 1,267 $ 0 1,267      
Issuance of restricted stock units (shares)   201        
Issuance of restricted stock units 0 $ 0 0      
Stock-based compensation 4,054   4,054      
Accretion of Series A Redeemable Convertible Preferred Stock dividends           $ 718
Accretion of Series A Redeemable Convertible Preferred Stock dividends (718)   (718)      
Foreign currency translation adjustments (266)       (266)  
Net (loss) income (1,028)     (1,028)    
Common stock, shares outstanding, ending balance (shares) at Mar. 30, 2019   32,426        
Preferred stock, shares outstanding, ending balance (shares) at Mar. 30, 2019           46
Ending balance at Mar. 30, 2019 165,522 $ 32 290,898 (125,150) (258) $ 53,725
Beginning balance at Dec. 29, 2018 $ 162,213 $ 32 286,295 (124,122) 8 $ 53,007
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018           46
Common stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018 32,057 32,057        
Increase (Decrease) in Stockholders' Equity            
Accretion of Series A Redeemable Convertible Preferred Stock dividends $ (1,419)          
Foreign currency translation adjustments (63)          
Net (loss) income $ (65,833)          
Common stock, shares outstanding, ending balance (shares) at Jun. 29, 2019 32,739 32,739        
Preferred stock, shares outstanding, ending balance (shares) at Jun. 29, 2019           46
Ending balance at Jun. 29, 2019 $ 107,922 $ 33 297,899 (189,955) (55) $ 54,426
Beginning balance at Mar. 30, 2019 165,522 $ 32 290,898 (125,150) (258) $ 53,725
Preferred stock, shares outstanding, beginning balance (shares) at Mar. 30, 2019           46
Common stock, shares outstanding, beginning balance (shares) at Mar. 30, 2019   32,426        
Increase (Decrease) in Stockholders' Equity            
Exercises of stock options (shares)   124        
Exercises of stock options 420 $ 0 420      
Issuance of restricted stock units (shares)   189        
Issuance of restricted stock units 1 $ 1 0      
Stock-based compensation 7,282   7,282      
Accretion of Series A Redeemable Convertible Preferred Stock dividends           $ 701
Accretion of Series A Redeemable Convertible Preferred Stock dividends (701)   (701)      
Foreign currency translation adjustments 203       203  
Net (loss) income $ (64,805)     (64,805)    
Common stock, shares outstanding, ending balance (shares) at Jun. 29, 2019 32,739 32,739        
Preferred stock, shares outstanding, ending balance (shares) at Jun. 29, 2019           46
Ending balance at Jun. 29, 2019 $ 107,922 $ 33 $ 297,899 $ (189,955) $ (55) $ 54,426