XML 44 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Apr. 02, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity and Accumulated other Comprehensive Loss
(In thousands)
Common
stock
 
Additional Paid-in
 capital
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
Balances, January 2, 2016
$
1,187

 
$
660,089

 
$
(352,846
)
 
$
(2,910
)
 
$
305,520

Net loss for the three months ended April 2, 2016
—

 
—

 
(19,711
)
 
—

 
(19,711
)
Unrealized loss related to marketable securities, net of tax
—

 
—

 
—

 
(28
)
 
(28
)
Recognized loss on redemption of marketable securities, previously unrealized
—

 
—

 
—

 
2

 
2

Translation adjustments, net of tax
—

 
—

 
—

 
237

 
237

Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
4

 
588

 
—

 
—

 
592

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

 
4,556

 
—

 
—

 
4,556

Balances, April 2, 2016
$
1,191

 
$
665,233

 
$
(372,557
)
 
$
(2,699
)
 
$
291,168