XML 18 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 26, 2015
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 three and nine months ended September 26, 2015, and September 27, 2014 (in thousands, except per share data): 
 
 
For the Three Months Ended
 
For the Nine Months Ended
 
 
September 26,
2015
 
September 27,
2014
 
September 26,
2015
 
September 27,
2014
Numerator for basic and diluted (loss) income per share:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(3,562
)
 
$
(14,030
)
 
$
(15,096
)
 
$
(71,655
)
Income from discontinued operations, net of taxes
 
319

 
3,137

 
1,769

 
6,291

Net loss
 
$
(3,243
)
 
$
(10,893
)
 
$
(13,327
)
 
$
(65,364
)
Denominator for weighted average common shares outstanding:
 
 

 
 

 
 

 
 

Basic shares
 
67,874

 
67,296

 
67,817

 
66,709

Dilutive effect of 7% Notes
 

 

 

 

Dilutive effect of Equity Awards
 

 

 

 

Diluted shares
 
67,874

 
67,296

 
67,817

 
66,709

 
 
 
 
 
 
 
 
 
(Loss) income per share – basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.05
)
 
$
(0.21
)
 
$
(0.22
)
 
$
(1.07
)
Discontinued operations
 

 
0.05

 
0.02

 
0.09

Net loss
 
$
(0.05
)
 
$
(0.16
)
 
$
(0.20
)
 
$
(0.98
)
 
 
 
 
 
 
 
 
 
(Loss) income per share – diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.05
)
 
$
(0.21
)
 
$
(0.22
)
 
$
(1.07
)
Discontinued operations
 

 
0.05

 
0.02

 
0.09

Net loss
 
$
(0.05
)
 
$
(0.16
)
 
$
(0.20
)
 
$
(0.98
)