XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loss per Share (Tables)
3 Months Ended
Apr. 02, 2016
Earnings Per Share [Abstract]  
Computation of Earnings Per Share
Loss per share were computed as follows (in millions, except share data):
 
 
Three Months Ended
 
April 2, 2016
 
April 4, 2015
Weighted average shares:





Basic weighted average shares outstanding
51,299,632


50,666,970

Effect of dilutive securities outstanding



Diluted weighted average and equivalent shares outstanding
51,299,632


50,666,970

Net loss
$
(29
)

$
(25
)
Basic per share amounts:





Basic weighted average shares outstanding
51,299,632


50,666,970

Per share amount
$
(0.56
)

$
(0.50
)
Diluted per share amounts:





Diluted weighted average shares outstanding
51,299,632


50,666,970

Per share amount
$
(0.56
)

$
(0.50
)
Potentially Dilutive Securities Excluded from Earnings Per Share Calculation
Due to a net loss in the first quarter of 2016 and 2015, options, awards and warrants were anti-dilutive and therefore excluded from the earnings per share calculation. These excluded outstanding options, awards and warrants are as follows:
 
 
Three Months Ended
 
April 2, 2016
 
April 4, 2015
Potentially dilutive shares
1,478,983

 
1,042,982