XML 47 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Computation of Basic and Diluted Net Income Per Common Share (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Income Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net income per common share is provided as follows (in thousands, except per share amounts):

 

 

 

FY 2016

 

 

FY 2015

 

 

FY 2014

 

 

 

Year Ended

 

 

Year Ended

 

 

Year Ended

 

 

 

December 31, 2016

 

 

January 2, 2016

 

 

January 3, 2015

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(11,713

)

 

$

474

 

 

$

10,038

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

10,173

 

 

 

9,962

 

 

 

9,892

 

Effect of dilutive preferred shares

 

 

 

 

 

 

 

 

 

Effect of dilutive stock options

 

 

 

 

 

154

 

 

 

291

 

Effect of dilutive contingent shares

 

 

 

 

 

12

 

 

 

174

 

Weighted average shares of common stock (diluted)

 

 

10,173

 

 

 

10,128

 

 

 

10,357

 

Per share data:

 

 

 

 

 

 

 

 

 

 

 

 

Basic net (loss) income per share

 

$

(1.15

)

 

$

0.05

 

 

$

1.01

 

Diluted net (loss) income per share

 

$

(1.15

)

 

$

0.05

 

 

$

0.97