Net Loss Per Share (Tables)

9 Months Ended

Oct. 03, 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				Nine Months Ended
	October 3, 2021		September 27, 2020		October 3, 2021		September 27, 2020
Basic net income (loss) per share:
Net income (loss)	$	(9,902)	$	3,531	$	(26,629)	$	(10,836)
Less: Income attributable to non-vested shares	—		(67)		—		—
Less: Income attributable to preferred stock	—		(541)		—		—
Net income (loss) available to common stockholders	$	(9,902)	$	2,923	$	(26,629)	$	(10,836)
Weighted average common shares outstanding	49,927,583		50,923,686		49,889,673		50,887,182
Basic net income (loss) per share	$	(0.20)	$	0.06	$	(0.53)	$	(0.21)
Diluted net income (loss) per share:
Net income (loss)	$	(9,902)	$	3,531	$	(26,629)	$	(10,836)
Shares used in computing basic net income (loss) per share	49,927,583		50,923,686		49,889,673		50,887,182
Dilutive effect of preferred stock and non-vested shares	—		9,618,894		—		—
Shares used in computing diluted net income (loss) per share	49,927,583		60,542,580		49,889,673		50,887,182
Diluted net income (loss) per share	$	(0.20)	$	0.06	$	(0.53)	$	(0.21)
Shares excluded from diluted net income (loss) per share computations (1)	10,760,535		—		10,760,535		10,582,428

(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.