XML 30 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Equity (USD $)
In Thousands
Total
Common stock
Additional paid-in capital
Retained deficit
Foreign currency translation adjustments
Defined benefit pension adjustments
Balance at Dec. 31, 2013 $ 756,843us-gaap_StockholdersEquity $ 1,387us-gaap_StockholdersEquity
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$ 819,632us-gaap_StockholdersEquity
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$ (88,599)us-gaap_StockholdersEquity
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$ 25,280us-gaap_StockholdersEquity
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$ (857)us-gaap_StockholdersEquity
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Balance (in shares) at Dec. 31, 2013   138,734us-gaap_SharesOutstanding
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= us-gaap_CommonStockMember
       
Shares issued under stock plans, net of shares withheld for employee taxes (shares)   434entg_SharesofStockIssuedDuringPeriodShareBasedCompensationNetofSharesWithheldforTaxes
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Shares issued under stock plans, net of shares withheld for employee taxes (1,989)entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes 5entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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(1,994)entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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0entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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0entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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0entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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Share-based compensation expense 1,877us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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1,877us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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Tax benefit associated with stock plans 244us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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244us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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Pension liability adjustments 22us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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22us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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Foreign currency translation 484us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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484us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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Net income 14,312us-gaap_NetIncomeLoss 0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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14,312us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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Balance at Mar. 29, 2014 771,793us-gaap_StockholdersEquity 1,392us-gaap_StockholdersEquity
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819,759us-gaap_StockholdersEquity
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(74,287)us-gaap_StockholdersEquity
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25,764us-gaap_StockholdersEquity
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(835)us-gaap_StockholdersEquity
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Balance (in shares) at Mar. 29, 2014   139,168us-gaap_SharesOutstanding
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Balance at Dec. 31, 2014 748,441us-gaap_StockholdersEquity 1,398us-gaap_StockholdersEquity
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830,430us-gaap_StockholdersEquity
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(80,712)us-gaap_StockholdersEquity
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(1,668)us-gaap_StockholdersEquity
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(1,007)us-gaap_StockholdersEquity
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Balance (in shares) at Dec. 31, 2014   139,793us-gaap_SharesOutstanding
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Shares issued under stock plans, net of shares withheld for employee taxes (shares)   443entg_SharesofStockIssuedDuringPeriodShareBasedCompensationNetofSharesWithheldforTaxes
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Shares issued under stock plans, net of shares withheld for employee taxes (1,533)entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes 4entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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(1,537)entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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0entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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0entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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0entg_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes
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Share-based compensation expense 2,258us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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2,258us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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Tax benefit associated with stock plans 135us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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135us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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Pension liability adjustments 17us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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17us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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Foreign currency translation (9,675)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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(9,675)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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Net income 14,872us-gaap_NetIncomeLoss 0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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14,872us-gaap_NetIncomeLoss
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   0us-gaap_NetIncomeLoss
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Balance at Mar. 28, 2015 $ 754,515us-gaap_StockholdersEquity $ 1,402us-gaap_StockholdersEquity
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$ 831,286us-gaap_StockholdersEquity
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$ (65,840)us-gaap_StockholdersEquity
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$ (11,343)us-gaap_StockholdersEquity
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$ (990)us-gaap_StockholdersEquity
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Balance (in shares) at Mar. 28, 2015   140,236us-gaap_SharesOutstanding
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