XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jul. 02, 2019
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 2,
2019
 
July 3,
2018
 
July 2,
2019
 
July 3,
2018
Net income (loss)
 
$
438

 
$
(5,935
)
 
$
(1,413
)
 
$
(9,510
)
Shares:
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
43,964,175

 
41,172,924

 
43,955,580

 
41,150,698

Effect of dilutive securities
 
1,111,713

 
—

 
—

 
—

Diluted weighted average shares outstanding
 
45,075,888

 
41,172,924

 
43,955,580

 
41,150,698

Earnings (loss) per share:
 
 
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
0.01

 
$
(0.14
)
 
$
(0.03
)
 
$
(0.23
)
Diluted earnings (loss) per share
 
$
0.01

 
$
(0.14
)
 
$
(0.03
)
 
$
(0.23
)