XML 57 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Stockholders' Equity and Accumulated other Comprehensive Loss (Tables)
3 Months Ended
Mar. 30, 2013
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity and Accumulated other Comprehensive Loss
Changes in Stockholders' Equity and Accumulated other Comprehensive loss (in thousands):

 
Common
stock
  
Paid-in
 capital
 
Treasury
stock
 
Accumu-
lated
deficit
 
Accumu-
lated
other
compre-
hensive
loss
 
Total
Balances, December 29, 2012
$
1,155

 
$
621,170

 
$

 
$
(264,514
)
 
$
(261
)
 
$
357,550

Net Income for the three months ended March 30, 2013

  

 

 
1,890

 

 
1,890

Unrealized loss related to marketable securities, net

  

 

 

 
(75
)
 
(75
)
Translation adjustments

  

 

 

 
(165
)
 
(165
)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (net of taxes)
6

 
1,350

 

 

 

 
1,356

Stock repurchase

 

 
(2,452
)
 

 

 
(2,452
)
Retirement of treasury stock
(6
)
 
(2,446
)
 
2,452

 

 

 

Stock-based compensation expense related to stock options, ESPP and RSUs

  
1,912

 

 

 

 
1,912

Balances, March 30, 2013
$
1,155

 
$
621,986

 
$

 
$
(262,624
)
 
$
(501
)
 
$
360,016