XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jul. 03, 2018
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Loss Per Share The following table sets forth the computations of basic and diluted EPS (in thousands, except share and per share data):
 
 
Fiscal Quarter Ended
 
Two Fiscal Quarters Ended
 
 
July 3,
2018
 
July 4,
2017
 
July 3,
2018
 
July 4,
2017
Net loss attributable to common stockholders
 
$
(5,935
)
 
$
(8,816
)
 
$
(9,510
)
 
$
(36,627
)
Shares:
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
41,172,924

 
40,779,277

 
41,150,698

 
34,404,222

Effect of dilutive securities
 
—

 
—

 
—

 
—

Diluted weighted average shares outstanding
 
41,172,924

 
40,779,277

 
41,150,698

 
34,404,222

Loss per share:
 
 
 
 
 
 
 
 
Basic loss per share
 
$
(0.14
)
 
$
(0.22
)
 
$
(0.23
)
 
$
(1.06
)
Diluted loss per share
 
$
(0.14
)
 
$
(0.22
)
 
$
(0.23
)
 
$
(1.06
)