XML 47 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 29, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

A summary of the Company's consolidated quarterly results of operations is as follows:
 
 
2018
 
2017 *
(In thousands, except per share data)
 
Q4
 
Q3
 
Q2
 
Q1
 
Q4
 
Q3
 
Q2
 
Q1
Revenue
 
$
95,977

 
$
101,484

 
$
102,715

 
$
98,623

 
$
95,266

 
$
91,971

 
$
94,137

 
$
104,587

Gross margin
 
54,306

 
58,364

 
50,248

 
56,521

 
51,216

 
53,322

 
51,209

 
60,832

Restructuring charges
 
11,854

 
90

 
4,376

 
1,029

 
2,483

 
3,071

 
1,576

 
66

Net (loss) income
 
$
(7,121
)
 
$
6,974

 
$
(20,223
)
 
$
(5,952
)
 
$
(7,213
)
 
$
(43,052
)
 
$
(13,022
)
 
$
(7,275
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (loss) income per share - basic and diluted
 
$
(0.05
)
 
$
0.05

 
$
(0.16
)
 
$
(0.05
)
 
$
(0.06
)
 
$
(0.35
)
 
$
(0.11
)
 
$
(0.06
)


* Results for 2017 are presented in accordance with ASC 605, which was in effect during that fiscal year.