Net Income (Loss) Per Share (Tables)

6 Months Ended

Jul. 03, 2016

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the calculation of basic and diluted net income (loss) per share:

	Three Months Ended						Six Months Ended
	July 3, 2016			June 28, 2015			July 3, 2016			June 28, 2015
Basic net income (loss) per share:
Net income (loss)	$	9,376		$	(4,977	)	$	11,521		$	(14,253	)
Less: Income attributable to non-vested shares	(148		)	—			(180		)	—
Less: Income attributable to preferred stock	(1,951		)	—			(2,398		)	—
Net income (loss) available to common stockholders	$	7,277		$	(4,977	)	$	8,943		$	(14,253	)
Weighted average common shares outstanding	35,117,463			34,899,019			35,109,610			34,890,661
Basic net income (loss) per share	$	0.21		$	(0.14	)	$	0.25		$	(0.41	)
Diluted net income (loss) per share:
Net income (loss)	$	9,376		$	(4,977	)	$	11,521		$	(14,253	)
Shares used in computing basic net income (loss) per share	35,117,463			34,899,019			35,109,610			34,890,661
Dilutive effect of preferred stock and non-vested shares	9,701,065			—			9,740,097			—
Shares used in computing diluted net income (loss) per share	44,818,528			34,899,019			44,849,707			34,890,661
Diluted net income (loss) per share	$	0.21		$	(0.14	)	$	0.25		$	(0.41	)
Shares excluded from diluted net income (loss) per share computations (1)	—			10,019,107			—			10,019,107

(1) Shares issuable upon conversion of preferred stock and non-vested shares were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive.