XML 56 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Unaudited Quarterly Financial Data
 12 Months Ended
Dec. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Unaudited Quarterly Financial Data
SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

Consolidated Statements of Operations:

 
 
Three Months Ended1
(In thousands, except per share data)
 
December 30, 2018
 
September 30, 2018
 
July 1, 2018
 
April 1, 2018
 
December 31, 2017
 
October 1, 2017
 
July 2, 2017
 
April 2, 2017
Revenue
 
$
456,837

 
$
428,263

 
$
449,097

 
$
391,888

 
$
651,134

 
$
485,836

 
$
327,981

 
$
329,095

Gross margin
 
$
(7,571
)
 
$
9,755

 
$
(310,215
)
 
$
10,248

 
$
(13,593
)
 
$
21,289

 
$
16,167

 
$
(45,584
)
Net income (loss)
 
$
(172,146
)
 
$
(113,911
)
 
$
(483,843
)
 
$
(147,597
)
 
$
(753,566
)
 
$
(70,838
)
 
$
(109,577
)
 
$
(236,886
)
Net income (loss) attributable to stockholders
 
$
(158,174
)
 
$
(89,826
)
 
$
(447,117
)
 
$
(115,974
)
 
$
(572,651
)
 
$
(46,229
)
 
$
(90,515
)
 
$
(219,725
)
Basic and diluted net loss per share attributable to stockholders
 
$
(1.12
)
 
$
(0.64
)
 
$
(3.17
)
 
$
(0.83
)
 
$
(4.10
)
 
$
(0.33
)
 
$
(0.65
)
 
$
(1.58
)
11Previously reported information for fiscal year 2017 has been restated for the adoption of Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers. For further discussion of this standard, see Note 1 to the Consolidated Financial Statements.