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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 37,465 [1]     37,465  
Redeemable noncontrolling interest redemption value adjustment 1,781 [1]     1,781  
Acquisition of noncontrolling interest 14,401   14,401    
Acquisition of noncontrolling interest (in shares)   213      
Common shares issued under stock plans (in shares)   228      
Common shares withheld for taxes on vested stock awards (3,483)   (3,483)    
Common shares withheld for taxes on vested stock awards (in shares)   (63)      
Repurchases of common shares (3,765)   (3,765)    
Repurchases of common shares (in shares)   (57)      
Share-based compensation 5,475   5,475    
Adoption of ASU 2016-16 | ASU 2016-16 (2,242)     (2,242)  
Other comprehensive income, net of tax (1,504)       (1,504)
Balance at Sep. 28, 2018 359,673 $ 423,856 45,937 (90,736) (19,384)
Balance (in shares) at Sep. 28, 2018   34,916      
Balance at Jun. 29, 2018 324,365 $ 423,856 31,793 (112,167) (19,117)
Balance (in shares) at Jun. 29, 2018   34,671      
Net income 14,554 [1]     14,554  
Redeemable noncontrolling interest redemption value adjustment 6,877 [1]     6,877  
Acquisition of noncontrolling interest 14,401   14,401    
Acquisition of noncontrolling interest (in shares)   213      
Common shares issued under stock plans (in shares)   62      
Common shares withheld for taxes on vested stock awards (116)   (116)    
Common shares withheld for taxes on vested stock awards (in shares)   (2)      
Repurchases of common shares (1,836)   (1,836)    
Repurchases of common shares (in shares)   (28)      
Share-based compensation 1,695   1,695    
Other comprehensive income, net of tax (267)       (267)
Balance at Sep. 28, 2018 359,673 $ 423,856 45,937 (90,736) (19,384)
Balance (in shares) at Sep. 28, 2018   34,916      
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 31,556 [2]     31,556  
Common shares issued for business combination 10,900   10,900    
Common shares issued for business combination (in shares)   124      
Common shares issued under stock plans 425   425    
Common shares issued under stock plans (in shares)   245      
Common shares withheld for taxes on vested stock awards (6,839)   (6,839)    
Common shares withheld for taxes on vested stock awards (in shares)   (85)      
Repurchases of common shares (6,684)   (6,684)    
Repurchases of common shares (in shares)   (81)      
Share-based compensation 7,348   7,348    
Other comprehensive income, net of tax (2,084)       (2,084)
Balance at Sep. 27, 2019 402,877 $ 423,856 51,168 (47,536) (24,611)
Balance (in shares) at Sep. 27, 2019   35,089      
Balance at Jun. 28, 2019 386,182 $ 423,856 41,065 (56,459) (22,280)
Balance (in shares) at Jun. 28, 2019   34,972      
Net income 8,923 [2]     8,923  
Common shares issued for business combination 10,900   10,900    
Common shares issued for business combination (in shares)   124      
Common shares issued under stock plans 425   425    
Common shares issued under stock plans (in shares)   36      
Common shares withheld for taxes on vested stock awards (120)   (120)    
Common shares withheld for taxes on vested stock awards (in shares)   (1)      
Repurchases of common shares (3,345)   (3,345)    
Repurchases of common shares (in shares)   (42)      
Share-based compensation 2,243   2,243    
Other comprehensive income, net of tax (2,331)       (2,331)
Balance at Sep. 27, 2019 $ 402,877 $ 423,856 $ 51,168 $ (47,536) $ (24,611)
Balance (in shares) at Sep. 27, 2019   35,089      
[1] 53,968 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 were considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of September 28, 2018.
[2] 47,147 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 were excluded from the calculation of the denominator as the contingent conditions had not been met as of September 27, 2019.