XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Stock-Based Compensation | 6 Months Ended
--- | ---
Jul. 03, 2021
Stock-Based Compensation |
Stock-Based Compensation | 11. Stock-Based Compensation ​ In fiscal 2009, the stockholders of the Company approved the 2009 Stock Incentive Plan (the “2009 Plan”) and the 2009 Employee Stock Purchase Plan (the “2009 Purchase Plan”). In fiscal 2017, the stockholders of the Company approved amendments to both the 2009 Plan and the 2009 Purchase Plan. The purpose of the amendments was to authorize additional shares of common stock for issuance, to comply with changes in applicable law, to improve the Company’s corporate governance and to implement other best practices. ​ Stock-based compensation costs are based on the fair values on the date of grant for stock awards and stock options and on the date of enrollment for the employee stock purchase plans. The fair values of stock awards (such as restricted stock awards (RSUs), performance stock units (PSUs) and restricted stock awards (RSAs)) are estimated based on their intrinsic values. The fair values of market stock awards (MSUs) are estimated using a Monte Carlo simulation. The fair values of stock options and employee stock purchase plans are estimated using the Black-Scholes option-pricing model. ​ 11. Stock-Based Compensation (Continued) ​ The following table presents details of stock-based compensation costs recognized in the Condensed Consolidated Statements of Operations (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | July 3, | ​ | July 4, | ​ | July 3, | ​ | July 4,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Cost of revenues | ​ | $ | 199 | ​ | $ | 200 | ​ | $ | 436 | ​ | $ | 375
Research and development | ​ | ​ | 5,488 | ​ | ​ | 5,612 | ​ | ​ | 11,118 | ​ |  | 11,534
Selling, general and administrative | ​ | ​ | 5,565 | ​ | ​ | 6,006 | ​ | ​ | 11,066 | ​ |  | 12,552
​ | ​ | ​ | 11,252 | ​ | ​ | 11,818 | ​ | ​ | 22,620 | ​ |  | 24,461
Income tax benefit | ​ | ​ | 577 | ​ | ​ | 945 | ​ | ​ | 1,259 | ​ |  | 2,122
​ | ​ | $ | 10,675 | ​ | $ | 10,873 | ​ | $ | 21,361 | ​ | $ | 22,339
​ The Company had approximately $110.8 million of total unrecognized compensation costs related to equity grants under the 2009 Plan as of July 3, 2021 that are expected to be recognized over a weighted-average period of approximately 2.4 years. There were no significant stock-based compensation costs capitalized into assets in any of the periods presented.

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: | nonnum: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