XML 16 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basic and Diluted Loss Per Share (Details 1) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2015
Oct. 03, 2014
Oct. 02, 2015
Oct. 03, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,739 2,970 2,984 2,820
Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,615 2,198 2,446 2,067
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 124 312 193 244
Warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 460 345 509