XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Loss per Share (Tables)
 6 Months Ended
Jul. 01, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation
A summary of basic and diluted net loss per share is presented in the following table:
 
Three Months Ended
 
Six Months Ended
(in thousands, except per share data)
July 1, 2017
 
July 2, 2016
 
July 1, 2017
 
July 2, 2016
Basic and diluted net loss
$
(13,022
)
 
$
(13,810
)
 
$
(20,297
)
 
$
(33,521
)
Shares used in basic and diluted net loss per share
122,390

 
119,445

 
122,095

 
119,125

Basic and diluted net loss per share
$
(0.11
)
 
$
(0.12
)
 
$
(0.17
)
 
$
(0.28
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The computation of diluted net loss per share excludes the effects of stock options, RSUs, and ESPP shares that are antidilutive, aggregating approximately the following number of shares:
 
Three Months Ended
 
Six Months Ended
(in thousands)
July 1, 2017
 
July 2, 2016
 
July 1, 2017
 
July 2, 2016
Stock options, RSUs, and ESPP shares excluded as they are antidilutive
6,000

 
7,579

 
5,946

 
7,781