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Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 30, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity and Accumulated other Comprehensive Loss
The following summarizes the changes in total equity for the three month period ended March 30, 2019:
 
 
 
 
 
 
 
 
 
 
 
Common Stock
($.01 par value)
 
Additional Paid-in
 capital
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
(In thousands, except par value data)
Shares
 
Amount
 
 
 
 
Balances, December 29, 2018
129,728

 
$
1,297

 
$
736,274

 
$
(476,783
)
 
$
(2,331
)
 
$
258,457

Net income for the three months ended March 30, 2019

 

 

 
7,408

 

 
7,408

Unrealized gain related to marketable securities, net of tax

 

 

 

 
42

 
42

Recognized gain on redemption of marketable securities, previously unrealized

 

 

 

 
(53
)
 
(53
)
Translation adjustments, net of tax

 

 

 

 
47

 
47

Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
2,177

 
22

 
11,546

 

 

 
11,568

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

 

 
3,686

 

 

 
3,686

Balances, March 30, 2019
131,905

 
$
1,319

 
$
751,506

 
$
(469,375
)
 
$
(2,295
)
 
$
281,155



The following summarizes the changes in total equity for the three month period ended March 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
Common Stock
($.01 par value)
 
Additional Paid-in
 capital
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
(In thousands, except par value data)
Shares
 
Amount
 
 
 
 
Balances, December 30, 2017
123,895

 
$
1,239

 
$
695,768

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

Net income for the three months ended March 31, 2018

 

 

 
(5,952
)
 

 
(5,952
)
Unrealized loss related to marketable securities, net of tax

 

 

 

 
(7
)
 
(7
)
Recognized gain on redemption of marketable securities, previously unrealized

 

 

 

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

 

 

 

 
589

 
589

Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
416

 
4

 
1,145

 

 

 
1,149

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

 

 
4,800

 

 

 
4,800

Accounting method transition adjustment (1)

 

 

 
27,401

 

 
27,401

Balances, March 31, 2018
124,311

 
$
1,243

 
$
701,713

 
$
(456,413
)
 
$
(871
)
 
$
245,672

(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.