XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Stock-based compensation costs        
Share based compensation cost $ 11,355 $ 9,195 $ 33,007 $ 30,057
Income tax benefit 2,674 2,124 11,131 6,630
Share based compensation cost after tax 8,681 7,071 21,876 23,427
Total unrecognized compensation costs related to awards $ 71,600   71,600  
Weighted-average period of recognition of unrecognized compensation costs 2 years 1 month 6 days      
Cost of revenues        
Stock-based compensation costs        
Share based compensation cost $ 281 272 803 807
Research and development        
Stock-based compensation costs        
Share based compensation cost 5,411 4,580 16,161 14,695
Selling, general and administrative        
Stock-based compensation costs        
Share based compensation cost $ 5,663 $ 4,343 $ 16,043 $ 14,555