XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
9 Months Ended
Sep. 28, 2018
Equity [Abstract]  
Summary Of Stock-Based Compensation Expense, Net Of Tax
The following table summarizes stock-based compensation expense for the third quarter and first three quarters of fiscal 2018 and 2017:
 
Third Quarter of
 
First Three Quarters of
 
2018
 
2017
 
2018
 
2017
(In millions)
 
 
 
 
 
 
 
Cost of sales
$
1.1

 
$
1.1

 
$
3.3

 
$
2.8

Research and development
3.9

 
2.7

 
10.2

 
7.7

Sales and marketing
2.5

 
2.4

 
7.2

 
7.0

General and administrative
11.3

 
9.9

 
32.4

 
27.5

Total operating expense
17.7

 
15.0

 
49.8

 
42.2

Total stock-based compensation expense
$
18.8

 
$
16.1

 
$
53.1

 
$
45.0