XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 28, 2014
Earnings Per Share [Abstract]  
Computation of basic and diluted income (loss) per share
The following table sets forth the computation of basic and diluted income (loss) per share for the periods ended (in thousands, except per share data): 
 
 
For the Three Months Ended
 
For the Six Months Ended
 
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Numerator for basic and diluted loss per share:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(39,301
)
 
$
(18,996
)
 
$
(56,088
)
 
$
(39,486
)
Income from discontinued operations, net of taxes
 
664

 
113

 
1,617

 
1,458

Net loss
 
$
(38,637
)
 
$
(18,883
)
 
$
(54,471
)
 
$
(38,028
)
Denominator for weighted average common shares outstanding:
 
 

 
 

 
 

 
 

Basic shares
 
66,496

 
63,922

 
66,416

 
63,881

Dilutive effect of 7% notes
 

 

 

 

Dilutive effect of Equity Awards
 

 

 

 

Diluted shares
 
66,496

 
63,922

 
66,416

 
63,881

 
 
 
 
 
 
 
 
 
(Loss) income per share – basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.59
)
 
$
(0.30
)
 
$
(0.84
)
 
$
(0.62
)
Discontinued operations
 
0.01

 

 
0.02

 
0.02

Net loss
 
$
(0.58
)
 
$
(0.30
)
 
$
(0.82
)
 
$
(0.60
)
 
 
 
 
 
 
 
 
 
(Loss) income per share – diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.59
)
 
$
(0.30
)
 
$
(0.84
)
 
$
(0.62
)
Discontinued operations
 
0.01

 

 
0.02

 
0.02

Net loss
 
$
(0.58
)
 
$
(0.30
)
 
$
(0.82
)
 
$
(0.60
)