XML 41 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 26, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-Based Compensation Expense
The following table provides stock-based compensation by the financial statement line item in which it is reflected:
 
Three Months Ended
 
Nine Months Ended
 
September 26, 2015
 
September 27, 2014
 
September 26, 2015
 
September 27, 2014
 
(in thousands)
Cost of revenue
$
1,670

 
$
1,337

 
$
4,959

 
$
4,008

Selling, general and administrative
8,806

 
6,914

 
25,390

 
19,124

Stock-based compensation, before income taxes
10,476

 
8,251

 
30,349

 
23,132

Provision for income taxes
(3,733
)
 
(2,943
)
 
(10,737
)
 
(8,271
)
Stock-based compensation, net of income taxes
$
6,743

 
$
5,308

 
$
19,612

 
$
14,861