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Stock-Based Compensation (Tables)
6 Months Ended
Jul. 03, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule Of Compensation Cost [Table Text Block]
The cost that has been charged against income for stock-based compensation is set forth below (in thousands):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 3,
2015
 
July 4,
2014
 
July 3,
2015
 
July 4,
2014
 
Employee stock options
 
$
555
 
$
675
 
$
1,193
 
$
1,472
 
Restricted stock
 
 
63
 
 
232
 
 
307
 
 
525
 
Restricted stock units
 
 
154
 
 
764
 
 
274
 
 
1,152
 
Nonemployee stock options
 
 
57
 
 
12
 
 
49
 
 
34
 
Total
 
$
829
 
$
1,683
 
$
1,823
 
$
3,183
 
Schedule of Share-based Compensation, Activity [Table Text Block]
The Company recorded stock-based compensation costs in the following categories on the accompanying condensed consolidated statements of operations (in thousands):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 3,
2015
 
July 4,
2014
 
July 3,
2015
 
July 4,
2014
 
Cost of sales
 
$
6
 
$
39
 
$
23
 
$
77
 
General and administrative
 
 
548
 
 
1,033
 
 
1,124
 
 
1,970
 
Marketing and selling
 
 
104
 
 
306
 
 
355
 
 
580
 
Research and development
 
 
171
 
 
305
 
 
321
 
 
556
 
Total stock compensation expense
 
 
829
 
 
1,683
 
 
1,823
 
 
3,183
 
Amounts capitalized as part of inventory
 
 
129
 
 
71
 
 
251
 
 
149
 
Total
 
$
958
 
$
1,754
 
$
2,074
 
$
3,332
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The risk-free rate is based on the U.S. Treasury yield curve corresponding to the expected term at the time of the grant.
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 3,
2015
 
July 4,
2014
 
July 3,
2015
 
July 4,
2014
 
Expected dividend yield
 
 
0
%
 
0
%
 
0
%
 
0
%
Expected volatility
 
 
57
%
 
56
%
 
57
%
 
55
%
Risk-free interest rate
 
 
1.42
%
 
1.30
%
 
1.61
%
 
1.29
%
Expected term (in years)
 
 
5.54
 
 
4.12
 
 
5.61
 
 
4.12
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity under the Plan for the period ended July 3, 2015 is presented below:
 
 
 
Options
Shares
(000’s)
 
Outstanding at January 2, 2015
 
 
3,175
 
Granted
 
 
814
 
Exercised
 
 
(424)
 
Forfeited or expired
 
 
(101)
 
Outstanding at July 3, 2015
 
 
3,464
 
Exercisable at July 3, 2015
 
 
2,144
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
summary of restricted stock and restricted stock unit’s activity under the Plan for the period ended July 3, 2015 is presented below:
 
 
 
Restricted
Shares
(000’s)
 
Restricted
Units
(000’s)
 
Outstanding at January 2, 2015
 
 
247
 
 
156
 
Granted
 
 
 
 
101
 
Exercised
 
 
(125)
 
 
(10)
 
Forfeited
 
 
(15)
 
 
(27)
 
Outstanding at July 3, 2015
 
 
107
 
 
220