XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2018
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, December 30, 2017
$
1,239

 
$
695,768

 
$
(477,862
)
 
$
(1,452
)
 
$
217,693

Net loss for the six months ended June 30, 2018

 

 
(26,175
)
 

 
(26,175
)
Unrealized gain related to marketable securities, net of tax

 

 

 
2

 
2

Recognized loss on redemption of marketable securities, previously unrealized

 

 

 
(1
)
 
(1
)
Translation adjustments, net of tax

 

 

 
(540
)
 
(540
)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
17

 
5,023

 

 

 
5,040

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

 
7,200

 

 

 
7,200

Accounting method transition adjustment (1)

 

 
27,401

 

 
27,401

Balances, June 30, 2018
$
1,256

 
$
707,991

 
$
(476,636
)
 
$
(1,991
)
 
$
230,620


(1)
As of the beginning of fiscal 2018, we adopted ASC 606, Revenue from Contracts With Customers, using the modified retrospective transition method. As a result of this adoption, we recorded a cumulative-effect adjustment to Accumulated Deficit, as shown in the table above.