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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Paid-in capital
Treasury stock
Accumulated deficit
Accumulated other comprehensive loss
Beginning balances (in shares) at Jan. 03, 2015   117,288        
Beginning balances at Jan. 03, 2015 $ 440,975 $ 1,173 $ 635,299 $ 0 $ (193,613) $ (1,884)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (159,233)       (159,233)  
Unrealized loss related to marketable securities, net of tax (69)         (69)
Recognized loss on redemption of marketable securities, previously unrealized 442         442
Translation adjustments, net of tax (1,243)         (1,243)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (in shares)   2,415        
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax 2,186 $ 25 2,161      
Stock repurchase (6,970)     (6,970)    
Retirement of treasury stock (shares)   (1,052)        
Retirement of treasury stock 0 $ (11) (6,959) 6,970    
Stock-based compensation expense related to options, ESPP and RSUs 18,396   18,396      
Fair value of partially vested stock options and RSUs assumed in acquisition 5,139   5,139      
Defined benefit pension, net of actuarial losses (156)         (156)
Redemption of noncontrolling interest, net of previous accretion to redemption value. 6,053   6,053      
Ending balances (in shares) at Jan. 02, 2016   118,651        
Ending balances at Jan. 02, 2016 305,520 $ 1,187 660,089 0 (352,846) (2,910)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (54,099)       (54,099)  
Unrealized loss related to marketable securities, net of tax (172)         (172)
Recognized loss on redemption of marketable securities, previously unrealized 79         79
Translation adjustments, net of tax (1,303)         (1,303)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (in shares)   2,994        
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax 4,042 $ 29 4,013      
Stock-based compensation expense related to options, ESPP and RSUs 16,213   16,213      
Defined benefit pension, net of actuarial losses $ 150         150
Ending balances (in shares) at Dec. 31, 2016 121,645 121,645        
Ending balances at Dec. 31, 2016 $ 270,430 $ 1,216 680,315 0 (406,945) (4,156)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Accounting method transition adjustment [1] (355)       (355)  
Net loss (70,562)       (70,562)  
Unrealized loss related to marketable securities, net of tax (73)         (73)
Recognized loss on redemption of marketable securities, previously unrealized 252         252
Translation adjustments, net of tax 2,620         2,620
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (in shares)   2,250        
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax 2,818 $ 23 2,795      
Stock-based compensation expense related to options, ESPP and RSUs [2] 12,658   12,658      
Defined benefit pension, net of actuarial losses $ (95)         (95)
Ending balances (in shares) at Dec. 30, 2017 123,895 123,895        
Ending balances at Dec. 30, 2017 $ 217,693 $ 1,239 $ 695,768 $ 0 $ (477,862) $ (1,452)
[1] During the first quarter of fiscal 2017, we early adopted ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.This guidance is required to be applied on a modified retrospective basis through a cumulative-effect adjustment to the balance sheet as of the beginningof the fiscal year of adoption. As a result of this adoption, we recorded a nominal amount to accumulated deficit, as detailed in the table above.
[2] In the third quarter of fiscal 2017, in relation to the sale of 100% of the equity of our Hyderabad, India subsidiary and certain assets related to our SimplayLabs testing and certification business, certain stock compensation was accelerated due to a change of control agreement. As a result of this acceleration,the equity effect of stock compensation shown above includes approximately $0.1 million that was charged to restructuring expense as part of the June2017 Plan (see Note 15).