XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Computation of Basic and Diluted Net Loss Per Common Share (Tables)
3 Months Ended
Apr. 01, 2017
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Loss Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net loss per common share is provided as follows:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

April 1, 2017

 

 

April 2, 2016

 

Numerator:

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(1,866

)

 

$

101

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

11,518

 

 

 

10,034

 

Effect of dilutive preferred shares

 

 

 

 

 

 

 

 

Effect of dilutive stock options

 

 

 

 

 

86

 

Effect of dilutive contingent shares

 

 

 

 

 

20

 

Weighted average shares of common stock (diluted)

 

 

11,518

 

 

 

10,140

 

Per share data:

 

 

 

 

 

 

 

 

Basic net (loss) income per share

 

$

(0.16

)

 

$

0.01

 

Diluted net (loss) income per share

 

$

(0.16

)

 

$

0.01