XML 56 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Common Stock Held in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest in Subsidiary [Member]
Beginning balance at Apr. 04, 2014 $ 946,635 $ 5 $ 776,452 $ 211,600 $ (49,358) $ 2,313 $ 5,623
Beginning balance, shares at Apr. 04, 2014         (1,190,572)    
Beginning balance, shares at Apr. 04, 2014   47,419,831          
Exercise of stock options 4,263   4,263        
Exercise of stock options, shares   201,216          
Issuance of stock under Employee Stock Purchase Plan 3,528   3,528        
Issuance of stock under Employee Stock Purchase Plan, shares   71,610          
Stock-based compensation 9,136   9,136        
Shares issued in settlement of certain accrued employee compensation liabilities 10,194   10,194        
Shares issued in settlement of certain accrued employee compensation liabilities, shares   180,526          
RSU awards vesting, shares   20,438          
Purchase of treasury shares pursuant to vesting of certain RSU agreements (375)       (375)    
Purchase of treasury shares pursuant to vesting of certain RSU agreements, shares         (6,791)    
Retirement of common stock held in treasury     (49,733)   49,733    
Retirement of common stock held in treasury, shares   (1,197,363)     1,197,363    
Net loss (6,321)     (5,944)     (377)
Other comprehensive income, net of tax 599         599  
Ending balance at Jul. 04, 2014 $ 967,659 $ 5 $ 753,840 $ 205,656   $ 2,912 $ 5,246
Ending balance, shares at Jul. 04, 2014         0    
Ending balance, shares at Jul. 04, 2014   46,696,258