XML 72 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Jun. 30, 2018
Sep. 29, 2018
Sep. 30, 2017
Dec. 30, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (in shares)     123,895 123,895    
Beginning balance     $ 217,693 $ 217,693    
Net loss for the nine months ended September 29, 2018 $ 6,974 $ (43,052)   (19,201) $ (63,349)  
Unrealized gain related to marketable securities, net of tax       16    
Recognized gain on redemption of marketable securities, previously unrealized       (18)    
Translation adjustments, net of tax       (1,124)    
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax       26,451    
Stock-based compensation related to stock options, ESPP and RSUs       $ 9,908    
Accounting method transition adjustment           $ 27,401
Ending balance (in shares) 129,275     129,275    
Ending balance $ 261,126     $ 261,126    
Common stock, par value per share (in dollars per share) $ 0.01     $ 0.01   $ 0.01
Common stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (in shares) 129,275   123,895 123,895    
Beginning balance     $ 1,239 $ 1,239    
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax (in shares)     5,380      
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax       54    
Ending balance (in shares)     129,275      
Ending balance $ 1,293     1,293    
Additional Paid-in capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     $ 695,768 695,768    
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax       26,397    
Stock-based compensation related to stock options, ESPP and RSUs       9,908    
Ending balance 732,073     732,073    
Accumulated deficit            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     (477,862) (477,862)    
Net loss for the nine months ended September 29, 2018       (19,201)    
Accounting method transition adjustment           $ 27,401
Ending balance (469,662)     (469,662)    
Accumulated other comprehensive loss            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     $ (1,452) (1,452)    
Unrealized gain related to marketable securities, net of tax       16    
Recognized gain on redemption of marketable securities, previously unrealized       (18)    
Translation adjustments, net of tax       (1,124)    
Ending balance $ (2,578)     $ (2,578)