Net Loss Per Share (Tables)

6 Months Ended

Jun. 28, 2021

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 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
Basic net income (loss) per share:
Net income (loss)	$	(9,559)	$	7,842	$	(16,727)	$	(14,367)
Less: Income attributable to non-vested shares	—		(158)		—		—
Less: Income attributable to preferred stock	—		(1,199)		—		—
Net income (loss) available to common stockholders	$	(9,559)	$	6,485	$	(16,727)	$	(14,367)
Weighted average common shares outstanding	49,917,296		50,916,758		49,870,718		50,868,929
Basic net income (loss) per share	$	(0.19)	$	0.13	$	(0.34)	$	(0.28)
Diluted net income (loss) per share:
Net income (loss)	$	(9,559)	$	7,842	$	(16,727)	$	(14,367)
Shares used in computing basic net income (loss) per share	49,917,296		50,916,758		49,870,718		50,868,929
Dilutive effect of preferred stock and non-vested shares	—		9,415,059		—		—
Shares used in computing diluted net income (loss) per share	49,917,296		60,331,817		49,870,718		50,868,929
Diluted net income (loss) per share	$	(0.19)	$	0.13	$	(0.34)	$	(0.28)
Shares excluded from diluted net income (loss) per share computations (1)	11,010,535		—		11,010,535		10,652,278

(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.