XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Shareholders' Equity - 6 months ended Jul. 02, 2016 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance (in shares) at Jan. 02, 2016 49,402,000 49,402,000      
Balance at Jan. 02, 2016 $ 222,339 $ 494 $ 0 $ 221,859 $ (14)
Net income 14,385 0 0 14,385 0
Other comprehensive income:          
Unrealized gain on available-for-sale marketable debt securities, net of tax 14 $ 0 0 0 14
Exercise of common stock options (in shares)   148,000      
Exercise of common stock options 1,623 $ 1 1,622 0 0
Tax effect from stock-based compensation (794) $ 0 (794) 0 0
Stock-based compensation (in shares)   5,000      
Stock-based compensation 7,606 $ 0 7,606 0 0
Repurchases of common stock (in shares)   (3,626,000)      
Repurchases of common stock $ (71,366) $ (36) (8,434) (62,896) 0
Balance (in shares) at Jul. 02, 2016 45,929,000 45,929,000      
Balance at Jul. 02, 2016 $ 173,807 $ 459 $ 0 $ 173,348 $ 0