XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Stock-Based Compensation | 9 Months Ended
--- | ---
Sep. 27, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Stock-Based Compensation | (16) Stock-Based Compensation Stock-based compensation expense is recognized in the accompanying consolidated condensed statements of operations as follows:
|  | Quarter Ended |  | Three Quarters Ended
|  | September 27, |  |  | September 28, |  |  |  | September 27, |  |  | September 28, |  |
|  | 2021 |  |  | 2020 |  |  |  | 2021 |  |  | 2020 |  |
|  | (In thousands)
Cost of goods sold |  | $ | 1,284 |  |  | $ | 1,173 |  |  |  | $ | 3,310 |  |  | $ | 2,643 |  |
Selling and marketing |  |  | 731 |  |  |  | 557 |  |  |  |  | 1,819 |  |  |  | 1,299 |  |
General and administrative |  |  | 2,542 |  |  |  | 2,705 |  |  |  |  | 6,912 |  |  |  | 7,872 |  |
Research and development |  |  | 387 |  |  |  | 44 |  |  |  |  | 462 |  |  |  | 147 |  |
Stock-based compensation expense recognized |  | $ | 4,944 |  |  | $ | 4,479 |  |  |  | $ | 12,503 |  |  | $ | 11,961 |  |
Summary of Unrecognized Compensation Costs The following is a summary of total unrecognized compensation costs as of September 27, 2021:
|  | Unrecognized Stock-Based Compensation Cost |  |  | Remaining Weighted Average Recognition Period |
|  | (In thousands) |  |  | (In years) |
RSU awards |  | $ | 29,156 |  |  |  | 1.5 |
PRU awards |  |  | 2,348 |  |  |  | 1.1 |
Stock options |  |  | 69 |  |  |  | 0.9 |
|  | $ | 31,573 |  |  |  |  |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration