XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
 9 Months Ended
Sep. 29, 2013
Equity [Abstract]  
Summary of changes in stockholders' equity
A summary of the changes in stockholders’ equity is provided below (in millions):
 
 
For the Nine Months Ended
 
September 30, 2012
 
September 29, 2013
Stockholders’ equity at beginning of period
$
312.6

 
$
324.1

Comprehensive loss:
 

 
 

Net loss
(24.4
)
 
(29.8
)
Foreign currency translation
(0.4
)
 
—

Total comprehensive loss
(24.8
)
 
(29.8
)
Additional paid-in-capital from the issuance of common stock for cash
97.0

 
—

Additional paid-in-capital from the issuance of commons stock in connection with acquisitions
23.8

 
—

Stock-based compensation
4.6

 
6.0

Employee stock purchase plan and restricted stock units settled in cash
(0.4
)
 
1.6

Restricted stock units traded for taxes
(0.2
)
 
(0.2
)
Stockholders’ equity at end of period
$
412.6

 
$
301.7
Components of accumulated other comprehensive loss
The components of accumulated other comprehensive loss are as follows (in millions):

 
For the Nine Months Ended
 
September 30, 2012
 
September 29, 2013
Cumulative translation adjustment
$
(0.3
)
 
$
(0.3
)
Post retirement benefit reserve adjustment net of tax expense
(0.3
)
 
(0.5
)
Total accumulated other comprehensive loss
$
(0.6
)
 
$
(0.8
)
Rollforward of common stock outstanding
Common stock issued by the Company for the nine months ended September 30, 2012 and September 29, 2013 was as follows (in millions):
 
 
For the nine Months Ended
 
September 30, 2012
 
September 29, 2013
Shares outstanding at beginning of the period
32.4

 
56.6

Stock issued for employee stock purchase plan, stock options and restricted stock units exercised
0.1

 
0.4

Common stock issued for cash
20.0

 
—

Common stock issued for acquisitions
4.0

 
—

Shares outstanding at end of the period
56.5

 
57.0