XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Jul. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-Based Compensation Expense
The following table provides stock-based compensation by the financial statement line item in which it is reflected:
 
Three Months Ended
 
Six Months Ended
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
 
 
 
 
 
 
 
 
(in thousands)
Cost of revenue
$
1,743

 
$
1,667

 
$
3,289

 
$
3,349

Selling, general and administrative
10,147

 
10,439

 
18,087

 
18,698

Stock-based compensation, before income taxes
11,890

 
12,106

 
21,376

 
22,047

Provision for income taxes
(4,276
)
 
(4,354
)
 
(7,584
)
 
(7,868
)
Stock-based compensation, net of income taxes
$
7,614

 
$
7,752

 
$
13,792

 
$
14,179