XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity
 3 Months Ended
Mar. 29, 2015
Equity [Abstract]  
Stockholders' Equity
Stockholders’ Equity
 
A summary of the changes in stockholders’ equity is provided below (in millions):
 
 
For the Three Months Ended
 
March 30, 2014
 
March 29, 2015
Stockholders’ equity at beginning of period
$
295.8

 
$
224.3

Comprehensive loss:
 

 
 

Net loss
(15.0
)
 
(16.3
)
Foreign currency translation
(0.1
)
 
(0.2
)
Total comprehensive loss
(15.1
)
 
(16.5
)
Exercise of stock options and warrants
(0.1
)
 
—

Stock-based compensation
1.8

 
2.0

Employee stock purchase plan and restricted stock units settled in cash
1.8

 
1.8

Restricted stock units traded for taxes
(0.1
)
 
(0.1
)
Stockholders’ equity at end of period
$
284.1

 
$
211.5








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

 
March 30, 2014
 
March 29, 2015
Cumulative translation adjustment
$
(0.4
)
 
$
(0.9
)
Post retirement benefit reserve adjustment net of tax expense
(0.5
)
 
(1.0
)
Total accumulated other comprehensive loss
$
(0.9
)
 
$
(1.9
)


There were no reclassifications from other comprehensive income to net loss for the three months ended March 30, 2014 or March 29, 2015.


Common stock issued by the Company for the three months ended March 30, 2014 and March 29, 2015 was as follows (in millions):
 
 
For the Three Months Ended
 
March 30, 2014
 
March 29, 2015
Shares outstanding at beginning of the period
57.1

 
57.8

Stock issued for employee stock purchase plan, stock options and restricted stock units exercised
0.3

 
0.5

Shares outstanding at end of the period
57.4

 
58.3