XML 30 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 26, 2014
Earnings Per Share [Abstract]  
Numerators and Denominators of Basic and Diluted Net Income (Loss) Per Share Computations
The following table sets forth the computation of the basic and diluted net income (loss) per share (in thousands, except per share amounts):
 
Three months ended
 
Nine months ended
 
September 26,
2014
 
September 27,
2013
 
September 26,
2014
 
September 27,
2013
Numerator:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
1,078

 
$
36,675

 
$
(41,394
)
 
$
23,768

Income from discontinued operations
—

 
91

 
—

 
15,619

Net income (loss)
$
1,078

 
$
36,766

 
$
(41,394
)
 
$
39,387

Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares outstanding
 
 
 
 
 
 
 
Basic
90,618

 
101,144

 
94,113

 
108,695

Effect of dilutive securities from stock options, restricted stock units and ESPP
1,182

 
1,579

 
—

 
1,184

Diluted
91,800

 
102,723

 
94,113

 
109,879

Basic net income (loss) per share from:
 
 
 
 
 
 
 
Continuing operations
$
0.01

 
$
0.36

 
$
(0.44
)
 
$
0.22

Discontinued operations
$
0.00

 
0.00

 
$
0.00

 
$
0.14

Net Income (loss)
$
0.01

 
$
0.36

 
$
(0.44
)
 
$
0.36

Diluted net income (loss) per share from:
 
 
 
 
 
 
 
Continuing operations
$
0.01

 
$
0.36

 
$
(0.44
)
 
$
0.22

Discontinued operations
$
—

 
$
—

 
$
—

 
$
0.14

Net Income (loss)
$
0.01

 
$
0.36

 
$
(0.44
)
 
$
0.36
Anti-dilutive Securities
The following table sets forth the potentially dilutive shares from stock options, restricted stock units and the ESPP, for the periods presented, that were excluded from the net income (loss) per share computations because their effect was anti-dilutive (in thousands):
 
Three months ended
 
Nine months ended
 
September 26,
2014
 
September 27,
2013
 
September 26,
2014
 
September 27,
2013
Potentially dilutive equity awards outstanding
5,196

 
6,144

 
9,321

 
10,681