XML 28 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Jan. 01, 2011 $ 57,977 $ 555 $ 36,799 $ 20,623 $ 0
Balance (in shares) at Jan. 01, 2011 55,455 55,455      
Comprehensive income:          
Net income 27,872 0 0 27,872 0
Unrealized loss on available-for-sale marketable debt securities (27) 0 0 0 (27)
Total comprehensive income 27,845        
Exercise of common stock options 870 3 867 0 0
Exercise of common stock options (in shares)   297      
Tax effect from stock-based compensation 958 0 958 0 0
Stock-based compensation 2,256 2 2,254 0 0
Stock-based compensation (in shares)   222      
Repurchases of common stock (309) 0 (309) 0 0
Repurchases of common stock (in shares)   (26)      
Other 90   90 0 0
Other (in shares)   43      
Balance at Jul. 02, 2011 $ 89,687 $ 560 $ 40,659 $ 48,495 $ (27)
Balance (in shares) at Jul. 02, 2011 55,991 55,991