Quarterly report pursuant to Section 13 or 15(d)

Net (Loss) Income Per Share (Tables)

v3.21.2
Net (Loss) Income Per Share (Tables)
9 Months Ended
Oct. 02, 2021
Net (Loss) Income Per Share  
Computation of Basic and Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net (loss) income per share (in thousands, except per share data):

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Thirteen Weeks Ended

 

Thirty-Nine Weeks Ended

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October 2, 2021

    

September 26, 2020

    

October 2, 2021

    

September 26, 2020

Net (loss) income per share:

 

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Numerator:

 

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Net (loss) income

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$

(4,659)

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$

1,385

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​

(5,309)

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​

1,975

Dividends on Series A Convertible Preferred Stock

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—

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—

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—

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71

Net (loss) income allocable to common shares

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$

(4,659)

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$

1,385

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$

(5,309)

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$

1,904

Denominator:

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Weighted-average common shares outstanding (basic)

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52,264

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44,686

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50,903

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40,314

Common equivalent shares from common stock options, restricted stock and preferred stock

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—

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8,887

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—

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10,072

Weighted-average common shares outstanding (diluted)

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52,264

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53,573

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50,903

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50,386

Basic net (loss) income per share

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$

(0.09)

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$

0.03

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$

(0.10)

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$

0.05

Diluted net (loss) income per share

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$

(0.09)

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$

0.03

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$

(0.10)

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$

0.04