XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Net Loss Per Share (Tables)
6 Months Ended
Jun. 28, 2019
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
 
Six months ended
 
June 28,
2019
 
June 29,
2018
 
June 28,
2019
 
June 29,
2018
Numerator:
 
 
 
 
 
 
 
Net loss
$
(11,845
)
 
$
(2,913
)
 
$
(23,151
)
 
$
(16,607
)
Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares outstanding
 
 
 
 
 
 
 
Basic and diluted
88,931

 
85,304

 
88,554

 
84,616

Net loss per share:
 
 
 
 
 
 
 
Basic and diluted
$
(0.13
)
 
$
(0.03
)
 
$
(0.26
)
 
$
(0.20
)
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
 
Six months ended
 
June 28,
2019
 
June 29,
2018
 
June 28,
2019
 
June 29,
2018
Stock options
2,664

 
3,234

 
2,803

 
3,469

RSUs
2,668

 
3,326

 
2,534

 
2,766

Stock purchase rights under the ESPP
509

 
541

 
499

 
689

Warrants (1)
1,954

 
782

 
1,954

 
782

   Total (2)
7,795

 
7,883

 
7,790

 
7,706