XML 35 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Computation of Basic and Diluted Net Loss Per Common Share
 12 Months Ended
Dec. 29, 2018
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Loss Per Common Share

15. Computation of Basic and Diluted Net Loss 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 2018

 

 

FY 2017

 

 

 

Year Ended

 

 

Year Ended

 

 

 

December 29, 2018

 

 

December 30, 2017

 

Numerator:

 

 

 

 

 

 

 

 

Net loss

 

$

(12,813

)

 

$

(12,867

)

Denominator:

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

12,199

 

 

 

11,555

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (diluted)

 

 

12,199

 

 

 

11,555

 

Per share data:

 

 

 

 

 

 

 

 

Basic net (loss) income per share

 

$

(1.05

)

 

$

(1.11

)

Diluted net (loss) income per share

 

$

(1.05

)

 

$

(1.11

)

 

As of December 29, 2018 and December 30, 2017, stock options, restricted stock units and restricted stock awards of 1,196,352 and 837,269 shares, respectively, were excluded from the computation of diluted weighted average shares outstanding because to do so would have been anti-dilutive.