v3.20.1
Stockholders' Equity and Share-Based Compensation (Tables)
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12 Months Ended |
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Stockholders' Equity and Share-Based Compensation |
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Summary of Stock Option Activity |
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Weighted
|
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|
|
|
|
|
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Weighted
|
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Average
|
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|
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Average
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Remaining
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Aggregate
|
|
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Exercise
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Contractual
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Intrinsic
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Shares
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Price
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Term (in years)
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Value(1)
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Options outstanding, December 29, 2018
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6,097
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$
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2.69
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|
|
|
|
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Granted
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4,460
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$
|
1.19
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|
|
|
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Exercised
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(304)
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$
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1.51
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|
|
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Cancelled:
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|
|
|
|
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Forfeited
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(1,613)
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$
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2.48
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Expired
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(1,417)
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$
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3.08
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Options outstanding, December 28, 2019
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7,223
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$
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2.76
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6.57
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$
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4,494
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Vested and expected to vest at December 28, 2019
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7,223
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$
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1.78
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6.57
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$
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4,494
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Options exercisable, December 28, 2019
|
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3,080
|
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$
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2.51
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2.97
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$
|
747
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
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Weighted
|
|
|
|
|
|
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Weighted
|
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Average
|
|
|
|
|
|
|
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Average
|
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Remaining
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Aggregate
|
|
|
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Exercise
|
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Contractual
|
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Intrinsic
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|
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Shares
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Price
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Term (in years)
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Value(1)
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Options outstanding, December 30, 2017
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5,933
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$
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2.91
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|
|
|
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Granted
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1,174
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$
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2.02
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|
|
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Exercised
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(6)
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$
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0.99
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|
|
|
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Cancelled:
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|
|
|
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|
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|
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Forfeited
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(188)
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$
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3.10
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|
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Expired
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(816)
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$
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3.21
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|
|
|
|
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Options outstanding, December 29, 2018
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6,097
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$
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2.69
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4.42
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$
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—
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Vested and expected to vest at December 29, 2018
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6,097
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$
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2.69
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4.40
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$
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—
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Options exercisable, December 29, 2018
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3,956
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$
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2.77
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3.90
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$
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—
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These amounts represent the difference between the exercise price and the closing price of U.S. Auto Parts Network, Inc. common stock at the end of the respective fiscal year as reported on the NASDAQ Stock Market, for all options outstanding that have an exercise price currently below the closing price
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Summary of Assumptions Used |
The fair value of each option grant, excluding those options issued from the stock option exchange program as discussed above, was estimated on the date of grant using the Black-Scholes option pricing model with the following assumptions for each of the periods ended:
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Fiscal Year Ended
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December 28, 2019
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December 29, 2018
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Expected life
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5.65 - 5.74 years
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5.62 - 5.73 years
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Risk-free interest rate
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1% - 3%
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2% - 3%
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Expected volatility
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54% - 58%
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58%
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Expected dividend yield
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—%
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—%
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Summary of Share-based Compensation from Options, Warrants and Stock Awards |
Share-based compensation from options and RSUs, is included in our consolidated statements of comprehensive operations, as follows:
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Fiscal Year Ended
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December 28, 2019
|
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December 29, 2018
|
Marketing expense
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$
|
551
|
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$
|
185
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General and administrative expense
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|
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1,605
|
|
|
2,984
|
Fulfillment expense
|
|
|
1,250
|
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|
284
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Technology expense
|
|
|
250
|
|
|
142
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Total share-based compensation expense
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|
$
|
3,656
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$
|
3,595
|
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X |
- DefinitionTabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.
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X |
- DefinitionTabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.
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X |
- DefinitionTabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
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