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Organization and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 29, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Customers as Percentage of Total Sales

The Company’s most significant customers (having accounted for 10% or more of sales) and their related sales as a percentage of total sales for each of the previous three years, were as follows:

 

 

 

Fiscal Year Ended

 

 

 

 

2017

 

 

 

2016

 

 

 

2015

 

 

Lam Research Corporation

 

59.8

 

%

 

53.3

 

%

 

50.6

 

%

Applied Materials, Inc.

 

24.6

 

 

 

28.9

 

 

 

26.4

 

 

Total

 

 

84.4

 

%

 

 

82.2

 

%

 

 

77.0

 

%

 

Assets or Liabilities Measured at Fair Value

The following table summarizes, for assets or liabilities measured at fair value, the respective fair value and the classification by level of input within the fair value hierarchy (in thousands):

 

 

 

 

 

 

Fair Value Measurement at

 

 

 

 

 

 

Reporting Date Using

 

Description

 

December 29,

2017

 

 

Quoted Prices in

Active

Markets for

Identical Assets

(Level 1)

 

 

Significant

Other

Observable

Inputs

(Level 2)

 

 

Significant Unobservable

Inputs

(Level 3)

 

Other assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate swap

 

$

30

 

 

$

 

 

$

30

 

 

$

 

Forward contracts

 

$

1,302

 

 

$

 

 

$

1,302

 

 

$

 

 

 

 

 

 

 

Fair Value Measurement at

 

 

 

 

 

 

Reporting Date Using

 

Description

 

December 30,

2016

 

 

Quoted Prices in

Active

Markets for

Identical Assets

(Level 1)

 

 

Significant

Other

Observable

Inputs

(Level 2)

 

 

Significant Unobservable

Inputs

(Level 3)

 

Other assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate swap

 

$

15

 

 

$

 

 

$

15

 

 

$

 

Other liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate swap

 

$

6

 

 

$

 

 

$

6

 

 

$

 

Contingent earn-out liability

 

$

278

 

 

$

 

 

$

 

 

$

278

 

 

Stock-Based Compensation Expense Included in Condensed Consolidated Statements of Operations

Total stock-based compensation during the fiscal years 2017, 2016 and 2015, respectively, to various expense categories was as follows (in thousands):

 

 

 

Year Ended

 

 

 

December 29,

 

 

December 30,

 

 

December 25,

 

 

 

2017

 

 

2016

 

 

2015

 

Cost of goods sold (1)

 

$

 

1,499

 

 

$

 

1,254

 

 

$

 

1,175

 

Sales and marketing

 

 

 

617

 

 

 

 

463

 

 

 

414

 

Research and development

 

 

219

 

 

 

281

 

 

 

202

 

General and administrative

 

 

 

5,422

 

 

 

 

3,673

 

 

 

 

1,869

 

 

 

 

 

7,757

 

 

 

 

5,671

 

 

 

 

3,660

 

Income tax benefit

 

 

 

(1,055

)

 

 

 

(2,660

)

 

 

 

(487

)

Net stock-based compensation expense

 

$

 

6,702

 

 

$

 

3,011

 

 

$

 

3,173

 

 

(1)

Stock-based compensation expenses capitalized in inventory for fiscal years 2017, 2016 and 2015 were considered immaterial.