XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Loss Per Share
3 Months Ended
Apr. 01, 2022
Earnings Per Share [Abstract]  
Loss Per Share Loss Per Share
Basic loss per share represents net loss divided by the weighted-average shares outstanding. Diluted loss per share is the same as basic income or loss per share, as the Company had no potentially dilutive securities during the three months ended March 26, 2021, and was in a loss position during the three months ended April 1, 2022. The following table presents the calculations of basic and diluted loss per share for the three months ended April 1, 2022, and March 26, 2021:

Three Months Ended
April 1,
2022
March 26,
2021
Net loss attributable to Company$(2,236)$(6,014)
Weighted-average shares outstanding - basic and diluted74,464 59,217 
Loss per share - basic and diluted$(0.03)$(0.10)

The Company’s restricted stock awards, stock options, restricted stock units and performance stock units were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive. Awards with performance and market-based vesting conditions are excluded from the calculation of dilutive potential common shares until the conditions have been satisfied. The following potentially dilutive shares were excluded from the computation of diluted net income (loss) per share attributable to common stockholders:

Three Months Ended April 1, 2022
Restricted stock awards1,412 
Time-based options4,368 
Market-based options1,155 
Restricted stock units787 
Performance stock units186 
Other equity-based compensation56 
Total7,964