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Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 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
 
Nine Months Ended
 
 
 
September 30,
2016
 
October 2,
2015
 
September 30,
2016
 
October 2,
2015
 
Employee stock options
 
$
208
 
$
625
 
$
5,257
 
$
1,818
 
Restricted stock
 
 
32
 
 
88
 
 
259
 
 
396
 
Restricted stock units
 
 
146
 
 
210
 
 
2,569
 
 
484
 
Nonemployee stock options
 
 
 
 
 
 
58
 
 
49
 
Total
 
$
386
 
$
923
 
$
8,143
 
$
2,747
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [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
 
Nine Months Ended
 
 
 
September 30,
2016
 
October 2,
2015
 
September 30,
2016
 
October 2,
2015
 
Cost of sales
 
$
 
$
9
 
$
560
 
$
33
 
General and administrative
 
 
248
 
 
543
 
 
3,936
 
 
1,667
 
Marketing and selling
 
 
72
 
 
184
 
 
1,544
 
 
539
 
Research and development
 
 
66
 
 
187
 
 
2,103
 
 
508
 
Total stock compensation expense
 
 
386
 
 
923
 
 
8,143
 
 
2,747
 
Amounts capitalized as part of inventory
 
 
39
 
 
130
 
 
227
 
 
258
 
Total
 
$
425
 
$
1,053
 
$
8,370
 
$
3,005
 
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
 
Nine Months Ended
 
 
 
September 30,
2016
 
October 2,
2015
 
September 30,
2016
 
October 2,
2015
 
Expected dividend yield
 
 
0
%
 
0
%
 
0
%
 
0
%
Expected volatility
 
 
57
%
 
58
%
 
57
%
 
57
%
Risk-free interest rate
 
 
1.19
%
 
1.60
%
 
1.34
%
 
1.61
%
Expected term (in years)
 
 
5.57
 
 
5.62
 
 
5.57
 
 
5.61
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity under the Plan for the nine-month period ended September 30, 2016 is presented below:
 
 
 
Options
Shares
(000’s)
 
Outstanding at January 1, 2016
 
 
3,623
 
Granted
 
 
761
 
Exercised
 
 
(424)
 
Forfeited or expired
 
 
(346)
 
Outstanding at September 30, 2016
 
 
3,614
 
Exercisable at September 30, 2016
 
 
2,968
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock and restricted stock unit’s activity under the Plan for the nine-month period ended September 30, 2016 is presented below:
 
 
 
Restricted
Shares
(000’s)
 
Restricted
Units
(000’s)
 
Outstanding at January 1, 2016
 
 
124
 
 
339
 
Granted
 
 
23
 
 
313
 
Exercised
 
 
(124)
 
 
(380)
 
Forfeited
 
 
 
 
(6)
 
Outstanding at September 30, 2016
 
 
23
 
 
266