XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Apr. 04, 2015
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
 
Additional Paid-in
 capital
 
Treasury
stock
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
Balances, January 3, 2015
$
1,173

 
$
635,299

 
$

 
$
(193,613
)
 
$
(1,884
)
 
$
440,975

Net loss attributable to common stockholders for the three months ended April 4, 2015

 

 

 
(53,347
)
 

 
(53,347
)
Unrealized loss related to marketable securities, net

 

 

 

 
(20
)
 
(20
)
Recognized loss on redemption of marketable securities, previously unrealized

 

 

 

 
288

 
288

Translation adjustments

 

 

 

 
(6
)
 
(6
)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
4

 
(264
)
 

 

 

 
(260
)
Stock repurchase

 

 
(6,993
)
 

 

 
(6,993
)
Retirement of treasury stock
(8
)
 
(5,601
)
 
5,609

 

 

 

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

 
3,384

 

 

 

 
3,384

Fair value of stock options and RSUs assumed in business acquisition

 
5,139

 

 

 

 
5,139

Defined benefit pension net actuarial losses


 

 

 

 
(157
)
 
(157
)
Other

 
(51
)
 

 

 

 
(51
)
Balances, April 4, 2015
$
1,169

 
$
637,906

 
$
(1,384
)
 
$
(246,960
)
 
$
(1,779
)
 
$
388,952