XML 46 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 30, 2013
Accounting Policies [Abstract]  
Schedule of Reported Share-Based Compensation in Condensed Consolidated Interim Financial Statements

Reported share-based compensation is classified, in the condensed consolidated interim financial statements, as follows (in thousands):

 

     Three Months Ended  
     March 30,
2013
     March 31,
2012
 

Cost of sales

   $ 68      $ 105  

Research and development

     515        323  

Selling, general and administrative

     838        616  
  

 

 

    

 

 

 

Total share-based compensation

     1,421        1,044  

Income tax benefit

             
  

 

 

    

 

 

 

Total share-based compensation, net of tax

   $ 1,421      $ 1,044  
  

 

 

    

 

 

 
Computation of Basic and Diluted Income (Loss) Per Share

The following table reconciles the denominators used in computing basic and diluted income (loss) per share (in thousands):

 

     Three Months Ended  
     March 30,
2013
     March 31,
2012
 

Weighted average common shares

     24,657        24,353  

Effect of dilutive stock options

             
  

 

 

    

 

 

 
     24,657        24,353