XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Share (Tables)
9 Months Ended
Sep. 23, 2016
Earnings Per Share [Abstract]  
Basic and Diluted Net Income Per Share

The following is a reconciliation of the numerators and denominators used in computing basic and diluted net income per share (in thousands, except per share data):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 23,

 

 

September 25,

 

 

September 23,

 

 

September 25,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

2,614

 

 

$

1,676

 

 

$

98

 

 

$

5,056

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used in computation — basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

32,759

 

 

 

31,993

 

 

 

32,544

 

 

 

31,359

 

Shares used in computation — diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used in computing basic net income per share

 

 

32,759

 

 

 

31,993

 

 

 

32,544

 

 

 

31,359

 

Dilutive effect of common shares outstanding

   subject to repurchase

 

 

313

 

 

 

110

 

 

 

305

 

 

 

222

 

Dilutive effect of options outstanding

 

 

28

 

 

 

52

 

 

 

38

 

 

 

72

 

Weighted average shares used in computing diluted

   net income per share

 

 

33,100

 

 

 

32,155

 

 

 

32,887

 

 

 

31,653

 

Net income per share — basic

 

$

0.08

 

 

$

0.05

 

 

$

0.00

 

 

$

0.16

 

Net income per share — diluted

 

$

0.08

 

 

$

0.05

 

 

$

0.00

 

 

$

0.16