XML 46 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Share-Based Compensation (Tables)
9 Months Ended
Oct. 01, 2016
Share-based Compensation Tables  
Service Period Based Stock Options

            Remaining         Aggregate
    Number of   Exercise   Contractual     Fair     Intrinsic
    Shares   Price   Term     Value     Value
Outstanding at January 2, 2016     4,314,264     $ 3.5       6.44              
                                     
Options Granted     579,148       4.27       10     $ 2.71      
Options Exercised     (238,423 )     2.67                     $502,000
Options Forfeited     (326,663 )     4.15                      
Outstanding at October 1, 2016     4,328,326     $ 3.6       6.2             $684,000
                                     
Exercisable at October 1, 2016     3,314,918     $ 3.46       5.31             $668,000

Weighted average assumptions of stock options granted
Nine Months Ended October 1, 2016   
Expected term       6.0 years
Expected volatility       73%
Expected dividends       0.00%
Risk-free rate       1.33%