XML 62 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of the period at Dec. 31, 2015 $ 200,918 $ 800 $ 102,065 $ 98,053  
Balance at beginning of the period (shares) at Dec. 31, 2015   80,020      
Increase (decrease) in stockholders equity          
Stock-based compensation 118,415   118,415    
Exercise of options 1,434 $ 14 1,420    
Exercise of options (shares)   1,376      
Shares withheld related to net share settlement of stock-based compensation 9,608   9,608    
Dividends (455,605)     (455,605)  
Net income 47,977     47,977  
Balance at end of the period at Dec. 31, 2016 (95,101) $ 814 211,474 (309,575)  
Balance at end of the period (shares) at Dec. 31, 2016   81,437      
Increase (decrease) in stockholders equity          
Stock-based compensation 13,393   13,393    
Exercise of options 99 $ 1 98    
Exercise of options (shares)   156      
Shares withheld related to net share settlement of stock-based compensation 2,018   2,018    
Shares withheld related to net share settlement of stock-based compensation (in shares)   58      
Dividends (2,216)     (2,216)  
Other comprehensive loss 43       $ 43
Net income 15,401     15,401  
Balance at end of the period at Dec. 30, 2017 (76,231) $ 815 219,095 (296,184) 43
Balance at end of the period (shares) at Dec. 30, 2017   81,535      
Increase (decrease) in stockholders equity          
Stock-based compensation 3,010   3,010    
Exercise of options 53   53    
Exercise of options (shares)   11      
Shares withheld related to net share settlement of stock-based compensation (57)   (57)    
Shares withheld related to net share settlement of stock-based compensation (in shares)   (2)      
Repurchase of Company stock (1,967) $ (4) (1,963)    
Repurchase of Company stock (shares)   (397)      
Dividends (511)     (511)  
Other comprehensive loss (5)       (5)
Net income (3,261)     (3,261)  
Balance at end of the period at Mar. 31, 2018 (78,969) $ 811 220,138 (299,956) 38
Balance at end of the period (shares) at Mar. 31, 2018   81,147      
Balance at beginning of the period at Dec. 30, 2017 (76,231) $ 815 219,095 (296,184) 43
Balance at beginning of the period (shares) at Dec. 30, 2017   81,535      
Increase (decrease) in stockholders equity          
Stock-based compensation 13,247   13,247    
Exercise of options 262 $ 6 256    
Exercise of options (shares)   560      
Shares withheld related to net share settlement of stock-based compensation 57   57    
Shares withheld related to net share settlement of stock-based compensation (in shares)   2      
Repurchase of Company stock (1,967) $ (4) (1,963)    
Repurchase of Company stock (shares)   (397)      
Dividends (1,683)     (1,683)  
Other comprehensive loss (137)       (137)
Net income 57,763     57,763  
Balance at end of the period at Dec. 29, 2018 28,971 $ 842 268,327 (240,104) (94)
Balance at end of the period (shares) at Dec. 29, 2018   84,196      
Increase (decrease) in stockholders equity          
Stock-based compensation 4,005   4,005    
Adoption of new accounting standard 500     500  
Dividends (159)     (159)  
Other comprehensive loss (13)       (13)
Net income 2,167     2,167  
Balance at end of the period at Mar. 30, 2019 $ 35,471 $ 842 $ 272,332 $ (237,596) $ (107)
Balance at end of the period (shares) at Mar. 30, 2019   84,196