XML 43 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings (Loss) Per Share (EPS) (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table illustrates the calculation of basic and diluted EPS (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
June 30,
2017
 
July 1,
2016
 
June 30,
2017
 
July 1,
2016
Numerator for basic and diluted EPS:
 
 
 
 
 
 
 
Net income (loss)
$
2,990

 
$
(770
)
 
$
(1,349
)
 
$
(13,430
)
Denominator for basic EPS:
 
 
 
 
 
 
 
Weighted average shares outstanding
31,302

 
30,767

 
31,159

 
30,743

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options, restricted stock and restricted stock units
680

 
—

 
—

 
—

Denominator for diluted EPS
31,982

 
30,767

 
31,159

 
30,743

Basic EPS
$
0.10

 
$
(0.03
)

$
(0.04
)
 
$
(0.44
)
Diluted EPS
$
0.09

 
$
(0.03
)
 
$
(0.04
)
 
$
(0.44
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The diluted weighted average share calculations do not include the following securities, which are not dilutive to the EPS calculations or the performance criteria have not been met (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
2017
 
July 1,
2016
 
June 30,
2017
 
July 1,
2016
Time-vested stock options, restricted stock and RSUs
556

 
1,916

 
1,599

 
1,916

Performance-vested restricted stock and PSUs
180

 
417

 
451

 
417