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Stock-Based Compensation (Tables)
3 Months Ended
Apr. 03, 2015
Schedule of Employee Service Share-based Compensation [Line Items]  
Schedule Of Compensation Cost [Table Text Block]
The cost that has been charged against income for stock-based compensation is set forth below (in thousands):
 
 
 
Three Months Ended
 
 
 
April 3,
   2015
 
April 4,
   2014
 
Employee stock options
 
$
725
 
$
859
 
Restricted stock
 
 
271
 
 
299
 
Restricted stock units
 
 
129
 
 
398
 
Nonemployee stock options
 
 
(7)
 
 
22
 
Total
 
$
1,116
 
$
1,578
 
Schedule of Share-based Compensation, Activity [Table Text Block]
The Company recorded stock-based compensation cost in the following categories on the accompanying condensed consolidated statements of operations (in thousands):
 
 
 
Three Months Ended
 
 
 
April 3,
   2015
 
April 4,
   2014
 
General and administrative
 
$
593
 
$
928
 
Marketing and selling
 
 
251
 
 
302
 
Research and development
 
 
150
 
 
270
 
Total stock compensation expense
 
$
994
 
$
1,500
 
Amounts capitalized as part of inventory
 
 
122
 
 
78
 
Total
 
$
1,116
 
$
1,578
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The risk-free rate is based on the U.S. Treasury yield curve corresponding to the expected term at the time of the grant.
 
 
 
Three Months Ended
 
 
 
April 3, 2015
 
April 4, 2014
 
Expected dividend yield
 
 
0
%
 
0
%
Expected volatility
 
 
57.46
%
 
55.25
%
Risk-free interest rate
 
 
1.70
%
 
1.28
%
Expected term (in years)
 
 
5.64
 
 
4.12
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity under the Plan for the period ended April 3, 2015 is presented below:
 
 
 
Options
Shares
(000’s)
 
Outstanding at January 2, 2015
 
 
3,175
 
Granted
 
 
568
 
Exercised
 
 
(104)
 
Forfeited or expired
 
 
(19)
 
Outstanding at April 3, 2015
 
 
3,620
 
Exercisable at April 3, 2015
 
 
2,384
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock and restricted stock units activity under the Plan for the period ended April 3, 2015 is presented below:
 
 
 
Restricted
Shares
(000’s)
 
Restricted
Units
(000’s)
 
Outstanding at January 2, 2015
 
 
247
 
 
156
 
Granted
 
 
-
 
 
12
 
Vested
 
 
(90)
 
 
(10)
 
Forfeited
 
 
-
 
 
(22)
 
Outstanding at April 3, 2015
 
 
157
 
 
136