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Net Loss Per Share (Tables)
9 Months Ended
Sep. 29, 2019
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
 
Nine Months Ended
 
September 29, 2019
 
September 30, 2018
 
September 29, 2019
 
September 30, 2018
Basic net income (loss) per share:
 
 
 
 
 
 
 
Net income (loss)
$
(6,812
)
 
$
3,611

 
$
(22,013
)
 
$
8,297

Less: Income attributable to non-vested shares

 
(63
)
 

 
(147
)
Less: Income attributable to preferred stock

 
(740
)
 

 
(1,701
)
Net income (loss) available to common stockholders
$
(6,812
)
 
$
2,808

 
$
(22,013
)
 
$
6,449

Weighted average common shares outstanding
45,947,413

 
35,735,680

 
41,014,635

 
35,707,245

Basic net income (loss) per share
$
(0.15
)
 
$
0.08

 
$
(0.54
)
 
$
0.18

Diluted net income (loss) per share:
 
 
 
 
 
 
 
Net income (loss)
$
(6,812
)
 
$
3,611

 
$
(22,013
)
 
$
8,297

Shares used in computing basic net loss per share
45,947,413

 
35,735,680

 
41,014,635

 
35,707,245

Dilutive effect of preferred stock and non-vested shares

 
9,674,876

 

 
9,586,010

Shares used in computing diluted net loss per share
45,947,413

 
45,410,556

 
41,014,635

 
45,293,255

Diluted net income (loss) per share
$
(0.15
)
 
$
0.08

 
$
(0.54
)
 
$
0.18

Shares excluded from diluted net income (loss) per share computations (1)
9,665,597

 

 
12,138,687

 



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