|
Note 5. Equity Incentive Plan and Stock-Based Compensation (Tables)
|
3 Months Ended |
|
Mar. 31, 2013
|
| Schedule Of Shares Available For Grant [Table Text Block] |
|
|
|
Shares
Available
For
Grant
|
|
|
Balance
as of December 30, 2012
|
|
|
1,103,450
|
|
|
|
|
|
|
|
|
Additional
shares issuable under 2010 Plan (annual increase
for 2013)
|
|
|
2,577,033
|
|
|
|
|
|
|
|
|
Stock
options granted, net of
forfeitures/cancellations
|
|
|
(381,869
|
)
|
|
|
|
|
|
|
|
RSU
awards granted, net of
forfeitures/cancellations
|
|
|
(203,485
|
)
|
|
|
|
|
|
|
|
PSU
awards granted, net of
forfeitures/cancellations
|
|
|
(376,000
|
)
|
|
|
|
|
|
|
|
Balance
as of March 31, 2013
|
|
|
2,719,129
|
|
|
| Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
|
|
March
31, 2013
|
|
|
March
25, 2012
|
|
|
|
|
(in
thousands)
|
|
|
|
|
|
|
|
|
|
|
Cost
of sales
|
|
$
|
1,472
|
|
|
$
|
1,296
|
|
|
Research
and development
|
|
|
2,795
|
|
|
|
1,586
|
|
|
Sales,
general and administrative
|
|
|
4,357
|
|
|
|
3,565
|
|
|
Stock-based
compensation expense before income taxes
|
|
|
8,624
|
|
|
|
6,447
|
|
|
Stock-based
compensation expense after income taxes(1)
|
|
$
|
8,624
|
|
|
$
|
6,447
|
|
(1)
There was no income tax benefit related to
stock-based compensation because all of the Company's U.S.
deferred tax assets, net of U.S. deferred tax liabilities,
continue to be subject to a full valuation
allowance.
|
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
|
|
March
31, 2013
|
|
|
March
25, 2012
|
|
|
|
|
|
|
|
|
|
|
Weighted
average fair value of stock options
granted
|
|
$
|
4.99
|
|
|
$
|
4.04
|
|
|
| Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
|
|
March
31, 2013
|
|
|
March
25, 2012
|
|
|
|
|
|
|
|
|
|
|
Expected
volatility
|
|
|
54.03
|
%
|
|
|
51.36
|
%
|
|
Risk-free
interest rate
|
|
|
0.60
|
%
|
|
|
0.92
|
%
|
|
Expected
term (in years)
|
|
|
4.35
|
|
|
|
4.35
|
|
|
Dividend
yield
|
|
|
0.00
|
%
|
|
|
0.00
|
%
|
|
| Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
|
|
March
31, 2013
|
|
|
|
|
|
|
|
Stock
price on grant date
|
|
$
|
11.50
|
|
|
Expected
volatility
|
|
|
50.90
|
%
|
|
Risk-free
interest rate
|
|
|
0.21
|
%
|
|
Dividend
yield
|
|
|
0.00
|
%
|
|
| Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in
thousands)
|
|
|
Outstanding
stock options as of December 30, 2012
|
|
|
6,641,892
|
|
|
$
|
13.06
|
|
|
|
5.34
|
|
|
$
|
15,228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Granted
|
|
|
408,000
|
|
|
$
|
11.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canceled/Forfeited
|
|
|
(26,131
|
)
|
|
$
|
14.43
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercised
|
|
|
(68,505
|
)
|
|
$
|
9.34
|
|
|
|
|
|
|
$
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding
stock options as of March 31, 2013
|
|
|
6,955,256
|
|
|
$
|
13.00
|
|
|
|
5.19
|
|
|
$
|
12,039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
vested and exercisable as of March 31, 2013
|
|
|
3,964,421
|
|
|
$
|
13.47
|
|
|
|
4.77
|
|
|
$
|
6,466
|
|
|
| Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] |
|
|
|
RSU
|
|
|
|
|
|
|
|
Weighted
Average
Grant-date
Fair
Value
|
|
|
Outstanding
as of December 30, 2012
|
|
|
2,518,916
|
|
|
$
|
13.72
|
|
|
|
|
|
|
|
|
|
|
|
|
Granted
|
|
|
237,975
|
|
|
$
|
11.50
|
|
|
|
|
|
|
|
|
|
|
|
|
Canceled/Forfeited
|
|
|
(34,490
|
)
|
|
$
|
12.25
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested
|
|
|
(623,670
|
)
|
|
$
|
10.45
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding
as of March 31, 2013
|
|
|
2,098,731
|
|
|
$
|
14.46
|
|
|
|
|
Key
Executive RSU
|
|
|
PSU
|
|
|
|
|
|
|
|
Weighted
Average
Grant-date
Fair
Value
|
|
|
|
|
|
Weighted
Average
Grant-date
Fair
Value
|
|
|
Outstanding
as of December 30, 2012
|
|
|
1,792,171
|
|
|
$
|
12.02
|
|
|
|
-
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Granted
|
|
|
-
|
|
|
$
|
-
|
|
|
|
376,000
|
|
|
|
7.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canceled/Forfeited
|
|
|
-
|
|
|
$
|
-
|
|
|
|
-
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested
|
|
|
(764,382
|
)
|
|
$
|
11.56
|
|
|
|
-
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding
as of March 31, 2013
|
|
|
1,027,789
|
|
|
$
|
12.36
|
|
|
|
376,000
|
|
|
$
|
7.40
|
|
|