XML 70 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2010 $ 183,800 $ 16 $ 96,089 $ (451) $ 156,086 $ (67,940)
Balance (in shares) at Dec. 31, 2010   16,427       2,431
Employee stock purchase plan 894 0 222 0 0 672
Employee stock purchase plan (in shares)   0       (21)
Exercise of stock options, net of swaps 1,336 0 (162) 0 (1,484) 2,982
Exercise of stock options, net of swaps (in shares)   0       (102)
Tax benefit for stock option plans 2,378 0 2,378 0 0 0
Amortization of unrecognized stock-based compensation 5,044 0 5,044 0 0 0
Purchase of treasury shares (40,573) 0 0 0 0 (40,573)
Purchase of treasury shares (in shares) 1,002 0       1,002
Foreign currency translation adjustments (72) 0 0 (72) 0 0
Grant of restricted stock units to settle accrued bonus 4,538 0 4,538 0 0 0
Settlement of restricted stock units (3,377) 0 (38) 0 (7,865) 4,526
Settlement of restricted stock units (in shares)   0       (183)
Unrealized gain loss on investments 52 0 0 52 0 0
Net income 32,695 0 0 0 32,695 0
Balance at Dec. 30, 2011 186,715 16 108,071 (471) 179,432 (100,333)
Balance (in shares) at Dec. 30, 2011   16,427       3,127
Employee stock purchase plan 1,008 0 400 0 0 608
Employee stock purchase plan (in shares)   0       (20)
Exercise of stock options, net of swaps 2,607 0 (358) 0 (3,123) 6,088
Exercise of stock options, net of swaps (in shares)   0       (200)
Tax benefit for stock option plans 3,948 0 3,948 0 0 0
Amortization of unrecognized stock-based compensation 6,289 0 6,289 0 0 0
Purchase of treasury shares (23,395) 0 0 0 0 (23,395)
Purchase of treasury shares (in shares) 480 0       480
Foreign currency translation adjustments 249 0 0 249 0 0
Grant of restricted stock units to settle accrued bonus 5,343 0 5,343 0 0 0
Settlement of restricted stock units (3,532) 0 0 0 (7,477) 3,945
Settlement of restricted stock units (in shares)   0       (166)
Unrealized gain loss on investments (28) 0 0 (28) 0 0
Net income 37,225 0 0 0 37,225 0
Balance at Dec. 28, 2012 216,429 16 123,693 (250) 206,057 (113,087)
Balance (in shares) at Dec. 28, 2012   16,427       3,221
Employee stock purchase plan 1,166 0 648 0 0 518
Employee stock purchase plan (in shares)   0       (19)
Exercise of stock options, net of swaps 294 0 (302) 0 (1,031) 1,627
Exercise of stock options, net of swaps (in shares)   0       (61)
Tax benefit for stock option plans 4,267 0 4,267 0 0 0
Amortization of unrecognized stock-based compensation 7,107 0 7,107 0 0 0
Purchase of treasury shares (25,011) 0 0 0   (25,011)
Purchase of treasury shares (in shares) 438 0       438
Foreign currency translation adjustments 373 0 0 373 0 0
Grant of restricted stock units to settle accrued bonus 5,807 0 5,807 0 0 0
Settlement of restricted stock units (6,028) 0 (273) 0 (9,352) 3,597
Settlement of restricted stock units (in shares)   0       (216)
Unrealized gain loss on investments (14) 0 0 (14) 0 0
Dividends and dividend equivalent rights (7,971) 0 303 0 (8,274) 0
Net income 38,640 0 0 0 38,640 0
Balance at Jan. 03, 2014 $ 235,059 $ 16 $ 141,250 $ 109 $ 226,040 $ (132,356)
Balance (in shares) at Jan. 03, 2014   16,427       3,363