XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 29, 2013
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity and Accumulated other Comprehensive Loss
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (in thousands):

 
Common
stock
  
Paid-in
 capital
 
Treasury
stock
 
Accumu-
lated
deficit
 
Accumu-
lated
other
compre-
hensive
loss
 
Total
Balances, December 29, 2012
$
1,155

 
$
621,170

 
$
—

 
$
(264,514
)
 
$
(261
)
 
$
357,550

Net Income for the six months ended June 29, 2013
—

  
—

 
—

 
6,930

 
—

 
6,930

Unrealized gain related to marketable securities, net
—

  
—

 
—

 
—

 
70

 
70

Translation adjustments
—

  
—

 
—

 
—

 
(430
)
 
(430
)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (net of taxes)
9

 
1,075

 
—

 
—

 
—

 
1,084

Stock repurchase
—

 
—

 
(2,452
)
 
—

 
—

 
(2,452
)
Retirement of treasury stock
(6
)
 
(2,446
)
 
2,452

 
—

 
—

 
—

Stock-based compensation expense related to stock options, ESPP and RSUs
—

  
4,423

 
—

 
—

 
—

 
4,423

Balances, June 29, 2013
$
1,158

 
$
624,222

 
$
—

 
$
(257,584
)
 
$
(621
)
 
$
367,175