XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Shareholders' Equity (Deficit) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Jan. 03, 2009 $ (41,630) $ 450 $ 4,417 $ (46,497) $ 0
Balance (in shares) at Jan. 03, 2009   44,962      
Comprehensive Income :          
Net income 35,552 0 0 35,552 0
Exercise of common stock options 130 0 130 0 0
Exercise of common stock options (in shares)   57      
Exercise of warrants 20 20 0 0 0
Exercise of warrants (in shares)   2,000      
Tax effect from stock-based compensation (1,234) 0 (1,234) 0 0
Stock-based compensation 3,236 3 3,233 0 0
Stock-based compensation (in shares)   328      
Issuances of common stock 26,384 70 26,314 0 0
Issuances of common stock (in shares)   6,963      
Balance at Jan. 02, 2010 22,458 543 32,860 (10,945) 0
Balance (in shares) at Jan. 02, 2010   54,310      
Comprehensive Income :          
Net income 31,568 0 0 31,568 0
Exercise of common stock options 1,014 10 1,004 0 0
Exercise of common stock options (in shares)   958      
Tax effect from stock-based compensation 366 0 366 0 0
Stock-based compensation 3,962 4 3,958 0 0
Stock-based compensation (in shares)   353      
Repurchases of common stock (1,391) (2) (1,389) 0 0
Repurchases of common stock (in shares)   (166)      
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 60,478 0 0 60,478 0
Unrealized gain on available-for-sale marketable debt securities 25 0 0 0 25
Total comprehensive income 60,503        
Exercise of common stock options 4,356 7 4,349 0 0
Exercise of common stock options (in shares)   725      
Tax effect from stock-based compensation 1,865 0 1,865 0 0
Stock-based compensation 4,971 2 4,969 0 0
Stock-based compensation (in shares)   204      
Repurchases of common stock (371) 0 (371) 0 0
Repurchases of common stock (in shares)   (30)      
Other 90 0 90 0 0
Other (in shares)   43      
Balance at Dec. 31, 2011 $ 129,391 $ 564 $ 47,701 $ 81,101 $ 25
Balance (in shares) at Dec. 31, 2011 56,397 56,397