XML 51 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
EMPLOYEE STOCK PLANS (Tables)
 3 Months Ended
Mar. 29, 2015
Employee Service Share-based Compensation, Aggregate Disclosures [Abstract]  
Schedule of Stock Option Activity
The following table summarizes the stock option activity under all of our equity incentive plans for the three months ended March 29, 2015:
 
Number of Shares
 
Weighted-
Average
Exercise
Price
 
Weighted- Average Remaining Term
 
Aggregate Intrinsic Value
 
(thousands)
 
(per share)
 
(years)
 
(thousands)
Outstanding as of December 31, 2014
4,920

 
$
2.01

 
 
 


Granted
586

 
$
3.30

 
 
 


Exercised
(740
)
 
$
2.06

 
 
 


Forfeited or expired
(210
)
 
$
4.82

 
 
 


Outstanding as of March 29, 2015
4,556

 
$
2.04

 
4.7
 
$
8,251

Exercisable as of March 29, 2015
2,536

 
$
1.84

 
3.8
 
$
5,161

 
 
 
 
 
 
 
 
The aggregate intrinsic value represents the pre-tax differences between the exercise price of stock options and the quoted market price of our stock on March 27, 2015 for all in-the-money options.
The following table provides supplemental information pertaining to our stock options for the three months ended March 29, 2015 and March 30, 2014 (in thousands, except weighted-average fair values):
 
Three Months Ended
 
March 29,
2015
 
March 30,
2014
Weighted-average fair value of options granted, per share
$
1.67

 
$
1.29

Intrinsic value of options exercised
$
1,940

 
$
153

Cash received from options exercised
$
1,526

 
$
92
Schedule of Restricted Stock Units
The following table summarizes RSU activity under all of our equity incentive plans for the three months ended March 29, 2015:
 
Number of Shares
 
Weighted Average Grant Date Fair Value
 
(thousands)
 
(per share)
Outstanding as of December 31, 2014
877

 
$
2.06

Granted
783

 
$
3.31

Released
(176
)
 
$
2.10

Forfeited
(52
)
 
$
2.76

Outstanding as of March 29, 2015
1,432

 
$
2.71