Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Share (Tables)

v3.8.0.1
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income (Loss) Per Share
The following table sets forth the computation of basic and diluted net loss per share (in thousands, except per share data):
 
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
Net income (loss) per share:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
919

 
$
358

 
28,653

 
3,168

Dividends on Series A Convertible Preferred Stock
41

 
61

 
149

 
180

Income from continuing operations available to common shares
$
878

 
$
297

 
$
28,504

 
$
2,988

Denominator:
 
 
 
 
 
 
 
Weighted-average common shares outstanding (basic)
35,856

 
34,932

 
35,233

 
34,728

Common equivalent shares from common stock options, restricted stock, preferred stock and warrants
3,629

 
5,659

 
4,625

 
5,348

Weighted-average common shares outstanding (diluted)
39,485

 
40,591

 
39,858

 
40,076

Basic net income from continuing operations per share
$
0.02

 
$
0.01

 
$
0.81

 
$
0.09

Diluted net income from continuing operations per share
$
0.02

 
$
0.01

 
$
0.72

 
$
0.07

Anti-Dilutive Securities Excluded from Calculation of Diluted Earnings Per Share
The anti-dilutive securities, which are excluded from the calculation of diluted earnings per share due to their anti-dilutive effect are as follows (in thousands):
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
September 30, 2017
 
October 1, 2016
 
September 30, 2017
 
October 1, 2016
Common stock warrants

 
20

 
8

 
20

Series A Convertible Preferred Stock

 

 

 

Performance stock units
224

 
555

 
302

 
528

Restricted stock units
115

 

 
221

 

Options to purchase common stock
3,572

 
1,142

 
3,156

 
2,107

Total
3,911

 
1,717

 
3,687

 
2,655