XML 62 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Net Income (Loss) per Share (Tables)
9 Months Ended
Sep. 28, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation
A summary of basic and diluted Net income (loss) per share is presented in the following table:
 
Three Months Ended
 
Nine Months Ended
(in thousands, except per share data)
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Net income (loss)
$
13,539

 
$
6,974

 
$
29,506

 
$
(19,201
)
 
 
 
 
 
 
 
 
Shares used in basic Net income (loss) per share
132,997

 
127,816

 
132,065

 
125,578

Dilutive effect of stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition
5,897

 
1,658

 
5,614

 

Shares used in diluted Net income (loss) per share
138,894

 
129,474

 
137,679

 
125,578

 
 
 
 
 
 
 
 
Basic Net income (loss) per share
$
0.10

 
$
0.05

 
$
0.22

 
$
(0.15
)
Diluted Net income (loss) per share
$
0.10

 
$
0.05

 
$
0.21

 
$
(0.15
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The computation of diluted Net income (loss) per share excludes the effects of stock options, restricted stock units ("RSUs"), Employee Stock Purchase Plan ("ESPP") shares, and equity awards with a market condition or performance condition that are antidilutive, aggregating approximately the following number of shares:
 
Three Months Ended
 
Nine Months Ended
(in thousands)
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition excluded as they are antidilutive
909

 
2,299

 
328

 
8,284