Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Share (Tables)

v3.22.2.2
Net Income (Loss) Per Share (Tables)
9 Months Ended
Oct. 01, 2022
Net Income (Loss) 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 1, 2022

    

October 2, 2021

    

October 1, 2022

    

October 2, 2021

Net (loss) income per share:

 

  

 

 

  

 

Numerator:

 

  

 

  

 

  

 

  

Net (loss) income allocable to common shares

$

(948)

$

(4,659)

5,273

(5,309)

Denominator:

 

  

 

  

 

  

 

  

Weighted-average common shares outstanding (basic)

 

54,481

 

52,264

 

54,009

 

50,903

Common equivalent shares from common stock options and restricted stock

 

 

 

3,274

 

Weighted-average common shares outstanding (diluted)

 

54,481

 

52,264

 

57,283

 

50,903

Basic net (loss) income per share

$

(0.02)

$

(0.09)

$

0.10

$

(0.10)

Diluted net (loss) income per share

$

(0.02)

$

(0.09)

$

0.09

$

(0.10)