XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 29, 2017
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 loss per share (in thousands, except per share amounts):
 
Three months ended
 
Nine months ended
 
September 29,
2017
 
September 30,
2016
 
September 29,
2017
 
September 30,
2016
Numerator:
 
 
 
 
 
 
 
Net loss
$
(15,583
)
 
$
(16,012
)
 
$
(71,110
)
 
$
(61,871
)
Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares outstanding
 
 
 
 
 
 
 
Basic and diluted
81,445

 
78,092

 
80,618

 
77,475

Net loss per share:
 
 
 
 
 
 
 
Basic and diluted
$
(0.19
)
 
$
(0.21
)
 
$
(0.88
)
 
$
(0.80
)
Anti-dilutive Securities
The following table sets forth the potential weighted common shares outstanding that were excluded from the computation of basic and diluted net loss per share calculations (in thousands):
 
Three months ended
 
Nine months ended
 
September 29,
2017
 
September 30,
2016
 
September 29,
2017
 
September 30,
2016
Stock options
4,377

 
5,193

 
4,628

 
5,389

RSUs
3,213

 
2,800

 
3,107

 
2,273

Stock purchase rights under the ESPP
1,118

 
1,212

 
630

 
641

Warrants (1)
782

 
43

 
782

 
14

   Total
9,490

 
9,248

 
9,147

 
8,317