XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Schedule of Stock Options Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Number of Shares    
Balance outstanding at beginning of period, (in shares) 4,979  
Forfeited or expired, (in shares) (80)  
Exercised (in shares)   (53)
Balance outstanding at end of period, (in shares) 4,846  
Exercisable, (in shares) 3,976  
Vested and expected to vest, (in shares) 4,685  
Weighted Average Exercise Price    
Balance outstanding at beginning of period, (in dollars per share) $ 2.35  
Forfeited or expired, (in dollars per share) 3.01  
Exercised (in dollars per share)   $ 1.31
Balance outstanding at end of period, (in dollars per share) 2.35  
Exercisable, (in dollars per share) 2.61  
Vested and expected to vest, (in dollars per share) $ 2.39  
Weighted Average Remaining Term    
Balance outstanding 3 years 10 months 17 days  
Exercisable 2 years 8 months 27 days  
Vested and expected to vest 3 years 8 months 12 days  
Aggregate Intrinsic Value    
Balance outstanding $ 1,136  
Exercisable 449  
Vested and expected to vest $ 999