XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share (Tables)
9 Months Ended
Jul. 03, 2020
Earnings Per Share [Abstract]  
Computation for Basic and Diluted Net Loss Per Share of Common Stock
The following table sets forth the computation for basic and diluted net loss per share of common stock (in thousands, except per share data):
Three Months EndedNine Months Ended
July 3, 2020June 28, 2019July 3, 2020June 28, 2019
Numerator:
Net loss$(24,982) $(324,714) $(63,570) $(394,314) 
Warrant liability gain—  (1,927) —  (5,788) 
Net loss attributable to common stockholders$(24,982) $(326,641) $(63,570) $(400,102) 
Denominator:
Weighted average common shares outstanding-basic66,796  65,858  66,512  65,555  
Dilutive effect of warrants—  87  —  166  
Weighted average common shares outstanding-diluted66,796  65,945  66,512  65,722  
Net loss to common stockholders per share-Basic:$(0.37) $(4.93) $(0.96) $(6.01) 
Net loss to common stockholders per share-Diluted:$(0.37) $(4.95) $(0.96) $(6.09)