|
Note 6. Equity Incentive Plan and Stock-Based Compensation (Tables)
|
6 Months Ended |
|
Jun. 30, 2013
|
| Disclosure of Compensation Related Costs, Share-based Payments [Text Block] |
|
| 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
|
|
|
(308,544
|
)
|
|
|
|
|
|
|
|
RSU
awards granted, net of forfeitures/cancellations
|
|
|
(756,950
|
)
|
|
|
|
|
|
|
|
PSU
awards granted, net of forfeitures/cancellations
|
|
|
(340,332
|
)
|
|
|
|
|
|
|
|
Balance
as of June 30, 2013
|
|
|
2,274,657
|
|
|
| Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
Six
Months Ended
|
|
|
|
|
June
30, 2013
|
|
|
July
1, 2012
|
|
|
June
30, 2013
|
|
|
July
1, 2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in
thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost
of sales
|
|
$
|
1,379
|
|
|
$
|
1,738
|
|
|
$
|
2,851
|
|
|
$
|
3,034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Research
and development
|
|
|
2,673
|
|
|
|
2,109
|
|
|
|
5,468
|
|
|
|
3,695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales,
general and administrative
|
|
|
3,619
|
|
|
|
5,121
|
|
|
|
7,976
|
|
|
|
8,686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based
compensation expense before income taxes
|
|
|
7,671
|
|
|
|
8,968
|
|
|
|
16,295
|
|
|
|
15,415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based
compensation expense after income
taxes(1)
|
|
$
|
7,671
|
|
|
$
|
8,968
|
|
|
$
|
16,295
|
|
|
$
|
15,415
|
|
(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
|
|
|
Six
Months Ended
|
|
|
|
|
June
30, 2013
|
|
|
July
1, 2012
|
|
|
June
30, 2013
|
|
|
July
1, 2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
average fair value of stock options granted
|
|
$
|
4.48
|
|
|
$
|
4.96
|
|
|
$
|
4.88
|
|
|
$
|
4.17
|
|
|
| Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
Six
Months Ended
|
|
|
|
|
June
30, 2013
|
|
|
July
1, 2012
|
|
|
June
30, 2013
|
|
|
July
1, 2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expected
volatility
|
|
|
43.79
|
%
|
|
|
51.11
|
%
|
|
|
49.45
|
%
|
|
|
51.23
|
%
|
|
Risk-free
interest rate
|
|
|
1.15
|
%
|
|
|
0.63
|
%
|
|
|
0.85
|
%
|
|
|
0.76
|
%
|
|
Expected
term (in years)
|
|
|
4.35
|
|
|
|
4.35
|
|
|
|
4.35
|
|
|
|
4.35
|
|
|
Dividend
yield
|
|
|
0.00
|
%
|
|
|
0.00
|
%
|
|
|
0.00
|
%
|
|
|
0.00
|
%
|
|
| Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
|
|
|
Six
Months Ended
|
|
|
|
|
June
30, 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] |
|
|
|
Number
of
Shares
|
|
|
Weighted
Average
Exercise
Price
|
|
|
Weighted
Average
Remaining
Contractual
Life
(in Years)
|
|
|
Aggregate
Intrinsic
Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in
thousands)
|
|
|
Outstanding
stock options as of December 30, 2012
|
|
|
6,641,892
|
|
|
$
|
13.06
|
|
|
|
5.34
|
|
|
$
|
15,228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Granted
|
|
|
530,000
|
|
|
$
|
11.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancelled/Forfeited
|
|
|
(221,456
|
)
|
|
$
|
12.77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercised
|
|
|
(155,259
|
)
|
|
$
|
9.63
|
|
|
|
|
|
|
$
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding
stock options as of June 30, 2013
|
|
|
6,795,177
|
|
|
$
|
13.04
|
|
|
|
4.84
|
|
|
$
|
10,030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
vested and exercisable as of June 30, 2013
|
|
|
4,436,879
|
|
|
$
|
13.48
|
|
|
|
4.84
|
|
|
$
|
6,221
|
|
|
| Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] |
|
|
|
RSU
|
|
|
|
|
Number
of
Shares
|
|
|
Weighted
Average
Grant-date
Fair Value
|
|
|
Outstanding
as of December 30, 2012
|
|
|
2,518,916
|
|
|
$
|
13.72
|
|
|
Granted
|
|
|
910,543
|
|
|
$
|
12.46
|
|
|
Cancelled/Forfeited
|
|
|
(153,593
|
)
|
|
$
|
12.75
|
|
|
Vested
|
|
|
(841,144
|
)
|
|
$
|
11.66
|
|
|
Outstanding
as of June 30, 2013
|
|
|
2,434,722
|
|
|
$
|
14.02
|
|
|
|
|
Key
Executive RSU
|
|
|
PSU
|
|
|
|
|
Number
of
Shares
|
|
|
Weighted
Average
Grant-date
Fair Value
|
|
|
Number
of
Shares
|
|
|
Weighted
Average
Grant-date
Fair Value
|
|
|
Outstanding
as of December 30, 2012
|
|
|
1,792,171
|
|
|
$
|
12.02
|
|
|
|
-
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Granted
|
|
|
-
|
|
|
$
|
-
|
|
|
|
376,000
|
|
|
$
|
7.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancelled/Forfeited
|
|
|
(11,668
|
)
|
|
$
|
10.25
|
|
|
|
(24,000
|
)
|
|
$
|
7.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested
|
|
|
(781,049
|
)
|
|
$
|
11.54
|
|
|
|
-
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding
as of June 30, 2013
|
|
|
999,454
|
|
|
$
|
12.41
|
|
|
|
352,000
|
|
|
$
|
7.40
|
|
|