XML 84 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income (Loss) Per Share - Numerators and Denominators of Basic and Diluted Net Income (Loss) Per Share Computations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 26, 2014
Jun. 27, 2014
Mar. 28, 2014
Dec. 31, 2013
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Numerator:                      
Income (loss) from continuing operations $ (4,854)us-gaap_IncomeLossFromContinuingOperations [1] $ 1,078us-gaap_IncomeLossFromContinuingOperations [1],[2] $ (37,062)us-gaap_IncomeLossFromContinuingOperations [1] $ (5,410)us-gaap_IncomeLossFromContinuingOperations $ (2,179)us-gaap_IncomeLossFromContinuingOperations $ 36,675us-gaap_IncomeLossFromContinuingOperations [2] $ (3,404)us-gaap_IncomeLossFromContinuingOperations $ (9,503)us-gaap_IncomeLossFromContinuingOperations $ (46,248)us-gaap_IncomeLossFromContinuingOperations $ 21,589us-gaap_IncomeLossFromContinuingOperations $ (16,189)us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations         (181)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 91us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity [2] (396)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 15,924us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 15,438us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 5,252us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) $ (4,854)us-gaap_NetIncomeLoss [1] $ 1,078us-gaap_NetIncomeLoss [1],[2] $ (37,062)us-gaap_NetIncomeLoss [1] $ (5,410)us-gaap_NetIncomeLoss $ (2,360)us-gaap_NetIncomeLoss $ 36,766us-gaap_NetIncomeLoss [2] $ (3,800)us-gaap_NetIncomeLoss $ 6,421us-gaap_NetIncomeLoss $ (46,248)us-gaap_NetIncomeLoss $ 37,027us-gaap_NetIncomeLoss $ (10,937)us-gaap_NetIncomeLoss
Denominator:                      
Basic (in shares) 88,012us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1] 90,618us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[2] 93,966us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1] 97,921us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 100,372us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 101,144us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 109,938us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 115,219us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 92,508us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 106,529us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 116,457us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive securities from stock options, restricted stock units and ESPP                 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,279us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted (in shares) 88,012us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1] 91,800us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[2] 93,966us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1] 97,921us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 100,372us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 102,723us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 109,938us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 115,219us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 92,508us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 107,808us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 116,457us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic net income (loss) per share from:                      
Continuing operations, basic (usd per share) $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.01us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1],[2] $ (0.39)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.36us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2] $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.50)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.20us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations, basic (usd per share)         $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [2] $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.05us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) per share - basic $ (0.06)us-gaap_EarningsPerShareBasic [1] $ 0.01us-gaap_EarningsPerShareBasic [1],[2] $ (0.39)us-gaap_EarningsPerShareBasic [1] $ (0.06)us-gaap_EarningsPerShareBasic $ (0.02)us-gaap_EarningsPerShareBasic $ 0.36us-gaap_EarningsPerShareBasic [2] $ (0.03)us-gaap_EarningsPerShareBasic $ 0.06us-gaap_EarningsPerShareBasic $ (0.50)us-gaap_EarningsPerShareBasic $ 0.35us-gaap_EarningsPerShareBasic $ (0.09)us-gaap_EarningsPerShareBasic
Diluted net income (loss) per share from:                      
Continuing operations, diluted (usd per share) $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.01us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1],[2] $ (0.39)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.36us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2] $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.50)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.20us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations, diluted (usd per share)         $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [2] $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.05us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) per share - diluted $ (0.06)us-gaap_EarningsPerShareDiluted [1] $ 0.01us-gaap_EarningsPerShareDiluted [1],[2] $ (0.39)us-gaap_EarningsPerShareDiluted [1] $ (0.06)us-gaap_EarningsPerShareDiluted $ (0.02)us-gaap_EarningsPerShareDiluted $ 0.36us-gaap_EarningsPerShareDiluted [2] $ (0.03)us-gaap_EarningsPerShareDiluted $ 0.06us-gaap_EarningsPerShareDiluted $ (0.50)us-gaap_EarningsPerShareDiluted $ 0.34us-gaap_EarningsPerShareDiluted $ (0.09)us-gaap_EarningsPerShareDiluted
[1] A history of operating losses in recent years has led to uncertainty with respect to the Company’s ability to realize certain net deferred tax assets, and as a result, the Company recorded increased valuation allowances of $24.5 million, $4.2 million and $0.3 million, in the second, third and fourth quarters of fiscal 2014, respectively, against its U.S. net deferred tax assets.
[2] As a result of the expiration of the applicable statute of limitations relating to the tax audits in the U.S. for years 2008 through 2010, the Company recorded tax benefits of $9.0 million and $39.0 million, in the third quarter of fiscal 2014 and 2013, respectively.