XML 61 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances (in shares) at Dec. 29, 2018 129,728,000        
Balances at Dec. 29, 2018 $ 1,297 $ 736,274 $ (476,783) $ (2,331) $ 258,457
Net income for the three months ended March 28, 2020 $ 0 0 7,408 0 7,408
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of shares withheld for employee taxes (in shares) 2,177,000        
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of shares withheld for employee taxes $ 22 11,546 0 0 11,568
Stock-based compensation related to stock options, ESPP and RSUs 0 3,686 0 0 3,686
Translation adjustments, net of tax 0 0 0 47 47
Unrealized loss related to marketable securities, net of tax 0 0 0 42 42
Recognized gain on redemption of marketable securities, previously unrealized $ 0 0 0 (53) (53)
Balances (in shares) at Mar. 30, 2019 131,905,000        
Balances at Mar. 30, 2019 $ 1,319 751,506 (469,375) (2,295) $ 281,155
Balances (in shares) at Dec. 28, 2019 133,883,000       133,883,000
Balances at Dec. 28, 2019 $ 1,339 762,213 (433,290) (2,603) $ 327,659
Net income for the three months ended March 28, 2020 $ 0 0 8,167 0 8,167
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of shares withheld for employee taxes (in shares) 630,000        
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of shares withheld for employee taxes $ 6 (1,490) 0 0 (1,484)
Stock-based compensation related to stock options, ESPP and RSUs 0 8,728 0 0 8,728
Translation adjustments, net of tax $ 0 0 0 (111) (111)
Unrealized loss related to marketable securities, net of tax         0
Recognized gain on redemption of marketable securities, previously unrealized         $ 0
Balances (in shares) at Mar. 28, 2020 134,513,000       134,513,000
Balances at Mar. 28, 2020 $ 1,345 $ 769,451 $ (425,123) $ (2,714) $ 342,959