XML 31 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Net income (loss) per share attributable to common stockholders (Tables)
6 Months Ended
Mar. 28, 2020
Earnings Per Share [Abstract]  
Schedule of earnings per share
The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share attributable to common stockholders:
 
Three Months Ended
 
Six Months Ended
 
March 28, 2020
 
March 30, 2019
 
March 28, 2020
 
March 30, 2019
(In thousands, except share and per share data)
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to common stockholders - basic and diluted
$
(52,320
)
 
$
(22,824
)
 
$
18,454

 
$
38,843

Denominator:
 
 
 
 
 
 
 
Weighted-average shares of common stock—basic
109,515,049

 
102,331,529

 
109,249,866

 
101,239,817

Effect of potentially dilutive stock options

 

 
6,185,155

 
9,901,628

Effect of RSUs

 

 
2,384,548

 
332,612

Weighted-average shares of common stock—diluted
109,515,049

 
102,331,529

 
117,819,569

 
111,474,057

Net income (loss) per share attributable to common stockholders:
 
 
 
 
 
 
 
Basic
$
(0.48
)
 
$
(0.22
)
 
$
0.17

 
$
0.38

Diluted
$
(0.48
)
 
$
(0.22
)
 
$
0.16

 
$
0.35


Schedule of antidilutive securities
The following potentially dilutive shares were excluded from the computation of diluted net income (loss) per share attributable to common stockholders because including them would have been antidilutive:

 
Three Months Ended
 
Six Months Ended
 
March 28, 2020
 
March 30, 2019
 
March 28, 2020
 
March 30, 2019
Stock options to purchase common stock
34,840,568

 
41,602,128

 
29,425,147

 
34,926,238

Restricted stock units
7,081,150

 
3,215,651

 
4,635,242

 
1,410,272

Total
41,921,718

 
44,817,779

 
34,060,389

 
36,336,510