XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Details) (USD $)
Share data in Millions, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Feb. 24, 2012
Share Repurchase Program approved on Feb 24, 2012
Mar. 30, 2013
Share Repurchase Program approved on Feb 24, 2012
Feb. 27, 2013
Share Repurchase Program approved on Feb 27, 2013
Jun. 29, 2013
Share Repurchase Program approved on Feb 27, 2013
Jun. 29, 2013
Common stock
Jun. 29, 2013
Additional paid-in capital
Jun. 29, 2013
Treasury stock
Jun. 29, 2013
Accumulated deficit
Jun. 29, 2013
Accumulated other comprehensive loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Beginning balance     $ 357,550,000           $ 1,155,000 $ 621,170,000 $ 0 $ (264,514,000) $ (261,000)
Net Income for the period 5,040,000 (12,542,000) 6,930,000 (20,256,000)               6,930,000  
Unrealized loss related to marketable securities, net     70,000 (22,000)                 70,000
Translation adjustments (265,000) 104,000 (430,000) 259,000                 (430,000)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (net of taxes)     1,084,000           9,000 1,075,000      
Stock repurchase     (2,452,000)               (2,452,000)    
Retirement of treasury stock     0           (6,000) (2,446,000) 2,452,000    
Stock-based compensation expense related to stock options, ESPP and RSUs     4,423,000             4,423,000      
Ending balance 367,175,000   367,175,000           1,158,000 624,222,000 0 (257,584,000) (621,000)
Stock repurchase program, authorized amount         20,000,000   20,000,000            
Shares repurchased (in shares)           0.6   0          
Shares repurchased           $ 2,500,000