XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Common Stock
Additional paid-in capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 30, 2010 $ 52 $ 1,229,684 $ (520) $ (1,040,170) $ (435) $ 188,611
Balance (in shares) at Dec. 30, 2010 52,017          
Net loss         (5,900)    (5,900)
Foreign currency translation            232 232
Stock-based compensation   3,373          3,373
Other activity of stock compensation plans 1 1,062 (692)       371
Other activity of stock compensation plans (in shares) 466          
Balance at Sep. 30, 2011 53 1,234,119 (1,212) (1,046,070) (203) 186,687
Balance (in shares) at Sep. 30, 2011 52,483          
Balance at Dec. 31, 2011 53 1,235,554 (1,266) (1,041,872) (299) 192,170
Balance (in shares) at Dec. 31, 2011 52,528         52,528
Net loss          (4,339)    (4,339)
Foreign currency translation             192 192
Stock-based compensation    4,710          4,710
Other activity of stock compensation plans 1 1,739 (451)       1,289
Other activity of stock compensation plans (in shares) 908          
Balance at Sep. 30, 2012 $ 54 $ 1,242,003 $ (1,717) $ (1,046,211) $ (107) $ 194,022
Balance (in shares) at Sep. 30, 2012 53,436         53,436