XML 82 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income (Loss) Per Share
 9 Months Ended
Sep. 27, 2013
Earnings Per Share [Abstract]  
Income (Loss) Per Share
INCOME (LOSS) PER SHARE
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 27,
2013
 
September 28,
2012
 
September 27,
2013
 
September 28,
2012
Numerator:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
36,675

 
$
(4,469
)
 
$
23,768

 
$
(17,079
)
Income (loss) from discontinued operations
91

 
(3,761
)
 
15,619

 
1,338

Net income (loss)
$
36,766

 
$
(8,230
)
 
$
39,387

 
$
(15,741
)
Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares outstanding
 
 
 
 
 
 
 
Basic
101,144

 
116,517

 
108,695

 
116,946

Effect of dilutive securities from stock options, restricted stock units and ESPP
1,579

 
—

 
1,184

 
—

Diluted
102,723

 
116,517

 
109,879

 
116,946

Basic net income (loss) per share from:
 
 
 
 
 
 
 
Continuing operations
$
0.36

 
$
(0.04
)
 
$
0.22

 
$
(0.15
)
Discontinued operations
$
—

 
(0.03
)
 
0.14

 
0.01

Net Income (loss)
$
0.36

 
$
(0.07
)
 
$
0.36

 
$
(0.13
)
Diluted net income (loss) per share from:
 
 
 
 
 
 
 
Continuing operations
$
0.36

 
$
(0.04
)
 
$
0.22

 
$
(0.15
)
Discontinued operations
$
—

 
$
(0.03
)
 
$
0.14

 
$
0.01

Net Income (loss)
$
0.36

 
$
(0.07
)
 
$
0.36

 
$
(0.13
)

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 27,
2013
 
September 28,
2012
 
September 27,
2013
 
September 28,
2012
Potentially dilutive equity awards outstanding
6,144

 
13,608

 
10,447

 
13,382