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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2017 $ 311,545 $ 423,856 $ 33,309 $ (127,740) $ (17,880)
Balance (in shares) at Dec. 31, 2017   34,595      
Net income 22,911 [1]     22,911  
Redeemable noncontrolling interest redemption value adjustment (5,096) [1]     (5,096)  
Common stock issued under stock plans (in shares)   166      
Shares withheld for taxes on vested stock awards (3,367)   (3,367)    
Shares withheld for taxes on vested stock awards (in shares)   (61)      
Repurchases of common stock (1,929)   (1,929)    
Repurchases of common stock (in shares)   (29)      
Share-based compensation 3,780   3,780    
Adoption of ASU 2016-16 | ASU 2016-16 (2,242)     (2,242)  
Other comprehensive income, net of tax (1,237)       (1,237)
Balance at Jun. 29, 2018 324,365 $ 423,856 31,793 (112,167) (19,117)
Balance (in shares) at Jun. 29, 2018   34,671      
Balance at Mar. 30, 2018 318,610 $ 423,856 32,549 (123,470) (14,325)
Balance (in shares) at Mar. 30, 2018   34,685      
Net income 11,000 [1]     11,000  
Redeemable noncontrolling interest redemption value adjustment 303 [1]     303  
Common stock issued under stock plans (in shares)   25      
Shares withheld for taxes on vested stock awards (563)   (563)    
Shares withheld for taxes on vested stock awards (in shares)   (10)      
Repurchases of common stock (1,929)   (1,929)    
Repurchases of common stock (in shares)   (29)      
Share-based compensation 1,736   1,736    
Other comprehensive income, net of tax (4,792)       (4,792)
Balance at Jun. 29, 2018 324,365 $ 423,856 31,793 (112,167) (19,117)
Balance (in shares) at Jun. 29, 2018   34,671      
Balance at Dec. 31, 2018 368,255 $ 423,856 46,018 (79,092) (22,527)
Balance (in shares) at Dec. 31, 2018   34,886      
Net income 22,633 [2]     22,633  
Common stock issued under stock plans (in shares)   209      
Shares withheld for taxes on vested stock awards (6,719)   (6,719)    
Shares withheld for taxes on vested stock awards (in shares)   (84)      
Repurchases of common stock (3,339)   (3,339)    
Repurchases of common stock (in shares)   (39)      
Share-based compensation 5,105   5,105    
Other comprehensive income, net of tax 247       247
Balance at Jun. 28, 2019 386,182 $ 423,856 41,065 (56,459) (22,280)
Balance (in shares) at Jun. 28, 2019   34,972      
Balance at Mar. 29, 2019 379,701 $ 423,856 42,855 (66,839) (20,171)
Balance (in shares) at Mar. 29, 2019   34,998      
Net income 10,380 [2]     10,380  
Common stock issued under stock plans (in shares)   23      
Shares withheld for taxes on vested stock awards (829)   (829)    
Shares withheld for taxes on vested stock awards (in shares)   (10)      
Repurchases of common stock (3,339)   (3,339)    
Repurchases of common stock (in shares)   (39)      
Share-based compensation 2,378   2,378    
Other comprehensive income, net of tax (2,109)       (2,109)
Balance at Jun. 28, 2019 $ 386,182 $ 423,856 $ 41,065 $ (56,459) $ (22,280)
Balance (in shares) at Jun. 28, 2019   34,972      
[1] 53,968 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team were considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of June 29, 2018.
[2] 45,252 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213,219 shares of restricted stock issued to Laser Quantum former non-controlling interest holders are considered contingently issuable shares and are excluded from the calculation of the denominator as the contingent conditions had not been met as of June 28, 2019.