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Stockholders' Equity (Tables)
12 Months Ended
Jan. 01, 2016
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):
 
 
 
Fiscal Year Ended
 
 
 
January 1,
2016
 
January 2,
2015
 
January 3,
2014
 
Employee stock options
 
$
2,306
 
$
2,842
 
$
2,683
 
Restricted stock
 
 
485
 
 
935
 
 
999
 
Restricted stock units
 
 
452
 
 
795
 
 
589
 
Consultant compensation
 
 
61
 
 
91
 
 
218
 
Total
 
$
3,304
 
$
4,663
 
$
4,489
 
Schedule of Share-based Compensation, Activity [Table Text Block]
The Company recorded stock-based compensation expense in the following categories on the accompanying consolidated statements of operations (in thousands):
 
 
 
Fiscal Year Ended
 
 
 
January 1,
2016
 
January 2,
2015
 
January 3,
2014
 
Cost of Sales
 
$
52
 
$
108
 
$
77
 
General and administrative
 
 
2,090
 
 
2,552
 
 
2,586
 
Marketing and selling
 
 
696
 
 
1,065
 
 
1,167
 
Research and development
 
 
466
 
 
938
 
 
659
 
Total stock-based compensation expense
 
 
3,304
 
 
4,663
 
 
4,489
 
Amounts capitalized as part of inventory
 
 
516
 
 
306
 
 
232
 
Total stock-based compensation
 
$
3,820
 
$
4,969
 
$
4,721
 
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.
 
 
 
Fiscal Year Ended
 
 
 
January 1,
2016
 
January 2,
2015
 
January 3,
2014
 
Expected dividend yield
 
 
0
%
 
0
%
 
0
%
Expected volatility
 
 
57
%
 
55
%
 
71
%
Risk-free interest rate
 
 
1.59
%
 
1.29
%
 
0.73
%
Expected term (in years)
 
 
5.57
 
 
4.12
 
 
4.12
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity under the Plan for the year ended January 1, 2016 is presented below:
 
Options
 
Shares
(000’s)
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term (years)
 
Aggregate
Intrinsic
Value
(000’s)
 
Outstanding at January 2, 2015
 
 
3,175
 
$
7.79
 
 
 
 
 
 
 
Granted
 
 
1,155
 
 
7.81
 
 
 
 
 
 
 
Exercised
 
 
(476)
 
 
4.56
 
 
 
 
 
 
 
Forfeited or expired
 
 
(231)
 
 
10.57
 
 
 
 
 
 
 
Outstanding at January 1, 2016
 
 
3,623
 
$
8.02
 
 
6.59
 
$
3,562
 
Exercisable at January 1, 2016
 
 
2,075
 
$
7.15
 
 
4.85
 
$
3,352
 
Share-based Compensation, Performance Shares Award Unvested Activity [Table Text Block]
A summary of unvested options activity under the Plan for the year ended January 1, 2016 is presented below:
 
Options
 
Shares
(000’s)
 
Weighted-
Average
Grant-Date
Fair Value
 
Unvested at January 2, 2015
 
 
1,090
 
$
5.92
 
Granted during the year
 
 
1,155
 
 
4.14
 
Forfeited or expired during the year
 
 
(135)
 
 
4.69
 
Vested during the year
 
 
(562)
 
 
5.29
 
Unvested at January 1, 2016 (see Note 18)
 
 
1,548
 
$
4.34
 
Restricted Stock [Member]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock activity for the year ended January 1, 2016 is presented below:
 
 
 
Shares
(000’s)
 
Weighted
Average
Grant-Date
Fair Value
per Share
 
Outstanding at January 2, 2015
 
 
247
 
$
9.41
 
Granted
 
 
34
 
 
8.62
 
Vested
 
 
(142)
 
 
11.88
 
Forfeited or expired
 
 
(15)
 
 
6.26
 
Outstanding at January 1, 2016 (see Note 18)
 
 
124
 
$
6.97
 
Restricted Stock Units (RSUs) [Member]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock units’ activity for the year ended January 1, 2016 is presented below:
 
 
 
Units
(000’s)
 
Weighted
Average
Grant-Date
Fair Value
per Share
 
Outstanding at January 2, 2015
 
 
156
 
$
15.14
 
Granted
 
 
230
 
 
7.60
 
Vested
 
 
(16)
 
 
9.20
 
Forfeited or expired
 
 
(31)
 
 
15.20
 
Outstanding at January 1, 2016 (see Note 18)
 
 
339
 
$
10.44