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Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 30, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity and Accumulated other Comprehensive Loss
The following summarizes the changes in total equity for the three month period ended March 30, 2019:
 
 
 
 
 
 
 
 
 
 
 
Common Stock
($.01 par value)
 
Additional Paid-in
 capital
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
(In thousands, except par value data)
Shares
 
Amount
 
 
 
 
Balances, December 29, 2018
129,728

 
$
1,297

 
$
736,274

 
$
(476,783
)
 
$
(2,331
)
 
$
258,457

Net income for the three months ended March 30, 2019
—

 
—

 
—

 
7,408

 
—

 
7,408

Unrealized gain related to marketable securities, net of tax
—

 
—

 
—

 
—

 
42

 
42

Recognized gain on redemption of marketable securities, previously unrealized
—

 
—

 
—

 
—

 
(53
)
 
(53
)
Translation adjustments, net of tax
—

 
—

 
—

 
—

 
47

 
47

Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
2,177

 
22

 
11,546

 
—

 
—

 
11,568

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

 
—

 
3,686

 
—

 
—

 
3,686

Balances, March 30, 2019
131,905

 
$
1,319

 
$
751,506

 
$
(469,375
)
 
$
(2,295
)
 
$
281,155



The following summarizes the changes in total equity for the three month period ended March 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
Common Stock
($.01 par value)
 
Additional Paid-in
 capital
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
(In thousands, except par value data)
Shares
 
Amount
 
 
 
 
Balances, December 30, 2017
123,895

 
$
1,239

 
$
695,768

 
$
(477,862
)
 
$
(1,452
)
 
$
217,693

Net income for the three months ended March 31, 2018
—

 
—

 
—

 
(5,952
)
 
—

 
(5,952
)
Unrealized loss related to marketable securities, net of tax
—

 
—

 
—

 
—

 
(7
)
 
(7
)
Recognized gain on redemption of marketable securities, previously unrealized
—

 
—

 
—

 
—

 
(1
)
 
(1
)
Translation adjustments, net of tax
—

 
—

 
—

 
—

 
589

 
589

Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
416

 
4

 
1,145

 
—

 
—

 
1,149

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

 
—

 
4,800

 
—

 
—

 
4,800

Accounting method transition adjustment (1)
—

 
—

 
—

 
27,401

 
—

 
27,401

Balances, March 31, 2018
124,311

 
$
1,243

 
$
701,713

 
$
(456,413
)
 
$
(871
)
 
$
245,672

(1)
As of the beginning of fiscal 2018, we adopted ASC 606, "Revenue from Contracts With Customers," using the modified retrospective transition method. As a result of this adoption, we recorded a cumulative-effect adjustment to Accumulated Deficit, as shown in the table above.