XML 97 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity - Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2018
Dec. 29, 2017
Dec. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense, net $ 6,762 $ 3,161 $ 8,558
Amounts capitalized as part of inventory 637 372 269
Total stock-based compensation expense, gross 7,399 3,533 8,827
Cost of Sales      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense, net 15 8 612
General and Administrative Expense      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense, net 2,635 1,487 3,809
Marketing and selling      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense, net 1,805 805 1,961
Research and Development Expense      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense, net $ 2,307 $ 861 $ 2,176