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Stock-Based Compensation (Tables)
3 Months Ended
Apr. 01, 2016
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
 
 
 
April 1,
2016
 
April 3,
2015
 
Employee stock options
 
$
4,896
 
$
638
 
Restricted stock
 
 
225
 
 
244
 
Restricted stock units
 
 
2,280
 
 
119
 
Nonemployee stock options
 
 
57
 
 
(7)
 
Total
 
$
7,458
 
$
994
 
Schedule of Share-based Compensation, Activity [Table Text Block]
The Company recorded stock-based compensation cost in the following categories on the accompanying condensed consolidated statements of operations (in thousands):
 
 
 
Three Months Ended
 
 
 
April 1,
2016
 
April 3,
 2015
 
Cost of sales
 
$
560
 
$
10
 
General and administrative
 
 
3,394
 
 
583
 
Marketing and selling
 
 
1,531
 
 
251
 
Research and development
 
 
1,973
 
 
150
 
Total stock compensation expense
 
 
7,458
 
 
994
 
Amounts capitalized as part of inventory
 
 
152
 
 
122
 
Total
 
$
7,610
 
$
1,116
 
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
 
 
 
April 1, 2016
 
 
April 3, 2015
 
Expected dividend yield
 
 
0
%
 
 
0
%
Expected volatility
 
 
57
%
 
 
57
%
Risk-free interest rate
 
 
1.40
%
 
 
1.70
%
Expected term (in years)
 
 
5.57
 
 
 
5.64
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity under the Plan for the period ended April 1, 2016 is presented below:
 
 
 
Options
Shares
(000’s)
 
Outstanding at January 1, 2016
 
 
3,623
 
Granted
 
 
486
 
Exercised
 
 
(1)
 
Forfeited or expired
 
 
(61)
 
Outstanding at April 1, 2016
 
 
4,047
 
Exercisable at April 1, 2016
 
 
3,674
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock and restricted stock units activity under the Plan for the period ended April 1, 2016 is presented below:
 
 
 
Restricted
Shares
(000’s)
 
Restricted
Units
(000’s)
 
Outstanding at January 1, 2016
 
 
124
 
 
339
 
Granted
 
 
 
 
233
 
Vested
 
 
(124)
 
 
(380)
 
Forfeited
 
 
 
 
(4)
 
Outstanding at April 1, 2016
 
 
 
 
188