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Basic and Diluted Income Per Share (Tables)
9 Months Ended
Oct. 03, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation of basic and diluted net income per share (in thousands except per share amounts):
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
October 3,
2014
 
September 27,
2013
 
October 3,
2014
 
September 27,
2013
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(2,706)
 
$
525
 
$
(5,854)
 
$
1,274
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average common shares and denominator for basic calculation:
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
 
38,618
 
 
37,108
 
 
38,311
 
 
36,860
 
Less: Unvested restricted stock
 
 
249
 
 
358
 
 
267
 
 
308
 
Denominator for basic calculation
 
 
38,369
 
 
36,750
 
 
38,044
 
 
36,552
 
Weighted average effects of dilutive equity-based compensation awards:
 
 
 
 
 
 
 
 
 
 
 
 
 
Employee stock options and restricted stock
 
 
 
 
1,612
 
 
 
 
1,188
 
Warrants
 
 
 
 
922
 
 
 
 
742
 
Denominator for diluted calculation
 
 
38,369
 
 
39,284
 
 
38,044
 
 
38,482
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) per share – basic
 
$
(0.07)
 
$
0.01
 
$
(0.15)
 
$
0.03
 
Net income (loss) per share - diluted
 
$
(0.07)
 
$
0.01
 
$
(0.15)
 
$
0.03
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following tables sets forth (in thousands) the weighted average number of options and warrants to purchase shares of common stock and restricted stock, which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive.
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
October 3,
2014
 
September 27,
2013
 
October 3,
2014
 
September 27,
2013
 
Options
 
 
2,198
 
 
1,001
 
 
2,067
 
 
1,091
 
Restricted stock and units
 
 
312
 
 
 
 
244
 
 
 
Warrants
 
 
460
 
 
 
 
509
 
 
 
Total
 
 
2,970
 
 
1,001
 
 
2,820
 
 
1,091