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Stock-Based Compensation (Tables)
3 Months Ended
Mar. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
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
 
 
 
March 30,
2018
 
March 31,
2017
 
Employee stock options
 
$
619
 
$
268
 
Restricted stock
 
 
51
 
 
40
 
Restricted stock units
 
 
598
 
 
202
 
Nonemployee stock options
 
 
33
 
 
 
Total
 
$
1,301
 
$
510
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
The Company recorded stock-based compensation costs in the following categories on the accompanying Condensed Consolidated Statements of Operations (in thousands):
 
 
 
Three Months Ended
 
 
 
March 30,
2018
 
March 31,
2017
 
Cost of sales
 
$
3
 
$
2
 
General and administrative
 
 
519
 
 
264
 
Marketing and selling
 
 
460
 
 
116
 
Research and development
 
 
319
 
 
128
 
Total stock-based compensation expense
 
 
1,301
 
 
510
 
Amounts capitalized as part of inventory
 
 
122
 
 
52
 
Total stock-based compensation
 
$
1,423
 
$
562
 
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
 
 
 
March 30,
2018
 
 
March 31,
2017
 
Expected dividend yield
 
 
0
%
 
 
0
%
Expected volatility
 
 
53
%
 
 
57
%
Risk-free interest rate
 
 
2.61
%
 
 
1.96
%
Expected term (in years)
 
 
5.72
 
 
 
5.67
 
Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity under the Plan for the quarter ended March 30, 2018 is presented below:
 
 
 
Option
Shares
(000’s)
 
Outstanding at December 29, 2017
 
 
3,725
 
Granted
 
 
412
 
Exercised
 
 
(56)
 
Forfeited or expired
 
 
(11)
 
Outstanding at March 30, 2018
 
 
4,070
 
Exercisable at March 30, 2018
 
 
2,793
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock and RSU activity under the Plan for the quarter ended March 30, 2018 is presented below:
 
 
 
Restricted
Shares
(000’s)
 
Restricted
Units
(000’s)
 
Outstanding at December 29, 2017
 
 
21
 
 
488
 
Granted
 
 
 
 
47
 
Vested
 
 
 
 
(152)
 
Forfeited or expired
 
 
 
 
(3)
 
Outstanding at March 30, 2018
 
 
21
 
 
380