XML 51 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Stock Based Compensation (Tables)
6 Months Ended
Jul. 04, 2015
Notes Tables  
Schedule of Nonvested Share Activity [Table Text Block]
   
Restricted Stock Units
   
Stock Options
   
Time-based
   
Performance-based
   
Time-based
   
Units
   
Weighted Average (WA) grant date fair value
   
Units
   
WA price/ unit
   
Issuable
upon
exercise
   
WA
exercise
price
 
WA remaining contractual life
(years)
 
Outstanding at January 1, 201
5
 
 
2,790
 
 
$
1.58
 
 
 
314
 
 
$
1.87
 
 
 
1,219
 
 
$
4.82
 
 
 
Granted
    2,462       1.04       264       1.05       11       1.18      
Shares vested/options exercised
    (1,440 )     1.37       (10 )     2.03       -       -      
Forfeited/expired
    (141 )     1.25       -       -       (131 )     4.68      
Outstanding
at
July 4, 2015
 
 
3,671
 
 
$
1.31
 
 
 
568
 
 
$
1.56
 
 
 
1,099
 
 
$
4.80
 
3.2
 
Exercisable
at
July 4, 2015
 
N/A
 
 
N/A
 
 
N/A
 
 
N/A
 
 
 
1,084
 
 
$
4.85
 
3.2
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   
Three months ended
   
Six months ended
 
   
July 4,
2015
   
June 28,
2014
   
July 4,
2015
   
June 28,
2014
 
Cost of sales
  $ 266     $ 246     $ 540     $ 522  
Research and development expenses
    472       522       925       1,076  
Selling and administrative expenses
    388       588       857       1,601  
Total stock based compensation
  $ 1,126     $ 1,356     $ 2,322     $ 3,199  
Schedule Of Share Based Payment Award Stock Option Awards And Employee Stock Purchase Plan Valuation Assumptions [Table Text Block]
   
Six months ended
 
   
July 4,
2015
   
June 28,
2014
 
Stock option awards:
                   
Risk-free interest rate
    1.3 %       1.7 %  
Expected volatility
    63 %       58 %  
Average expected term (in years)
    5.0         5.0    
Expected dividend yield
    0.0 %       0.0 %  
Weighted average fair value of options granted
  $ 0.63       $ 0.97    
                     
ESP Plan:
                   
Risk-free interest rate
    0.3 %       0.1 %  
Expected volatility
    77 %       57 %  
Average expected term (in years)
    1.0         1.0    
Expected dividend yield
    0.0 %       0.0 %  
Weighted average fair value of purchase option
  $ 0.31       $ 0.28    
                     
Performance awards:
                   
Average risk-free interest rate
    0.6 %       0.3 %  
Expected volatility
    66.5 %       54.6 %  
Average expected term (in years)
    3.0         3.0    
Expected dividend yield
    0.0 %       0.0 %  
Weighted average fair value of performance awards
  $ 1.05       $ 1.84