XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Stock-based compensation costs        
Share based compensation cost $ 11,166 $ 10,518 $ 21,652 $ 20,861
Income tax benefit 3,175 2,270 8,457 4,506
Share based compensation cost after tax 7,991 8,248 13,195 16,355
Total unrecognized compensation costs related to awards 81,000   $ 81,000  
Weighted-average period of recognition of unrecognized compensation costs     2 years 3 months 18 days  
Cost of revenues        
Stock-based compensation costs        
Share based compensation cost 264 269 $ 522 535
Research and development        
Stock-based compensation costs        
Share based compensation cost 5,503 5,205 10,750 10,114
Selling, general and administrative        
Stock-based compensation costs        
Share based compensation cost $ 5,399 $ 5,044 $ 10,380 $ 10,212