XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Changes in cumulative translation adjustment           $ (5,789)
Adjustments related to postretirement benefits, net of tax           (316)
Changes in unrealized gains and losses on investments, net of tax           (5)
Net loss from noncontrolling interest          
Balance at Dec. 31, 2016 $ 26,842 $ 111,950 $ 124,559 $ (27,882) 235,469
Cumulative effect of accounting change (b) | Adjustments for New Accounting Principle, Early Adoption [Member] [1] 249 (249)
Balance at Dec. 31, 2015 26,240 105,516 128,153 (21,772) 238,137
Cumulative effect of accounting change (a) (Adjustments for New Accounting Principle, Early Adoption [Member]) at Dec. 31, 2015 [1] 249 (249)
Net income 3,039 3,039
Changes in cumulative translation adjustment (5,789) (5,789)
Adjustments related to postretirement benefits, net of tax (316) (316)
Changes in unrealized gains and losses on investments, net of tax (5) (5)
Cash dividends - $0.24 per share (6,384) (6,384)
Exercise of stock options 101 694 795
Shares issued under ESPP 111 959 1,070
Shares issued for restricted stock units vested 581 (581)
Repurchase and retirement of stock (191) (2,030) (2,221)
Share-based compensation expense 7,143 7,143
Cumulative effect of accounting change (b) | Adjustments for New Accounting Principle, Early Adoption [Member] [1] 249 (249)
Net loss 3,039 3,039
Balance at Dec. 31, 2016 26,842 111,950 124,559 (27,882) 235,469
Net income 32,843 32,843
Changes in cumulative translation adjustment 11,345 11,345
Adjustments related to postretirement benefits, net of tax (1,248) (1,248)
Changes in unrealized gains and losses on investments, net of tax (2) (2)
Cash dividends - $0.24 per share (6,676) (6,676)
Exercise of stock options 1,164 11,617 12,781
Shares issued under ESPP 99 1,140 1,239
Shares issued for restricted stock units vested 595 (595)
Repurchase and retirement of stock (211) (3,456) (3,667)
Share-based compensation expense 7,007 7,007
Net loss 32,843 32,843
Net loss from noncontrolling interest          
Balance at Dec. 30, 2017 28,489 127,663 150,726 (17,787) 289,091
Cumulative effect of accounting change (b) | Adjustments for New Accounting Principle, Early Adoption [Member] [2] 1,057 1,057
Cumulative effect of accounting change (a) (Adjustments for New Accounting Principle, Early Adoption [Member]) at Dec. 30, 2017 [2] 1,057 1,057
Net income (32,424) (32,424)
Changes in cumulative translation adjustment (8,905) (8,905)
Adjustments related to postretirement benefits, net of tax 805 805
Changes in unrealized gains and losses on investments, net of tax 7 7
Cash dividends - $0.24 per share (7,689) (7,689)
Exercise of stock options 67 613 680
Shares issued under ESPP 85 1,438 1,523
Shares issued for restricted stock units vested 541 (541)
Repurchase and retirement of stock (195) (11,405) (11,600)
Share-based compensation expense 18,280 18,280
Cumulative effect of accounting change (b) | Adjustments for New Accounting Principle, Early Adoption [Member] [2] 1,057 1,057
Net loss (32,424) (32,424)
Net loss from noncontrolling interest (299) (243)
Shares issued for acquisition of Xcerra 11,776 283,642 295,418
Balance at Dec. 29, 2018 $ 40,763 $ 419,690 $ 111,670 $ (25,880) $ (299) $ 545,944
[1] Cumulative effect of accounting change relates to our adoption of ASU 2016-09.
[2] Cumulative effect of accounting change relates to our adoption of ASU 2014-09. Please refer to Note 1 of the Consolidated Financial Statements for further detail on the adoption of this accounting standard.