Quarterly report pursuant to Section 13 or 15(d)

Net (Loss) Income Per Share (Tables)

v3.21.2
Net (Loss) Income Per Share (Tables)
9 Months Ended
Oct. 02, 2021
Net (Loss) Income Per Share  
Computation of Basic and Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net (loss) income per share (in thousands, except per share data):

 

Thirteen Weeks Ended

 

Thirty-Nine Weeks Ended

    

October 2, 2021

    

September 26, 2020

    

October 2, 2021

    

September 26, 2020

Net (loss) income per share:

 

  

 

 

  

 

Numerator:

 

  

 

  

 

  

 

  

Net (loss) income

$

(4,659)

$

1,385

(5,309)

1,975

Dividends on Series A Convertible Preferred Stock

 

 

 

 

71

Net (loss) income allocable to common shares

$

(4,659)

$

1,385

$

(5,309)

$

1,904

Denominator:

 

  

 

  

 

  

 

  

Weighted-average common shares outstanding (basic)

 

52,264

 

44,686

 

50,903

 

40,314

Common equivalent shares from common stock options, restricted stock and preferred stock

 

 

8,887

 

 

10,072

Weighted-average common shares outstanding (diluted)

 

52,264

 

53,573

 

50,903

 

50,386

Basic net (loss) income per share

$

(0.09)

$

0.03

$

(0.10)

$

0.05

Diluted net (loss) income per share

$

(0.09)

$

0.03

$

(0.10)

$

0.04