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Net Income Per Share (Tables)
9 Months Ended
Sep. 28, 2018
Earnings Per Share [Abstract]  
Basic and Diluted Net Income (loss) Per Share

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 28,

 

 

September 29,

 

 

September 28,

 

 

September 29,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to Ultra Clean Holdings, Inc.

 

$

(5,997

)

 

$

19,716

 

 

$

37,704

 

 

$

54,236

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used in computation — basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares

   outstanding

 

 

38,930

 

 

 

33,540

 

 

 

38,152

 

 

 

33,342

 

Shares used in computation — diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used in computing basic net

   income per share

 

 

38,930

 

 

 

33,540

 

 

 

38,152

 

 

 

33,342

 

Dilutive effect of common shares

   outstanding subject to repurchase

 

 

 

 

 

813

 

 

 

588

 

 

 

856

 

Dilutive effect of options outstanding

 

 

 

 

 

7

 

 

 

5

 

 

 

18

 

Weighted average shares used in

   computing diluted net income per share

 

 

38,930

 

 

 

34,360

 

 

 

38,745

 

 

 

34,216

 

Net income per share attributable to Ultra Clean Holdings, Inc. — basic

 

$

(0.15

)

 

$

0.59

 

 

$

0.99

 

 

$

1.63

 

Net income per share attributable to Ultra Clean Holdings, Inc. — diluted

 

$

(0.15

)

 

$

0.57

 

 

$

0.97

 

 

$

1.59