XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Total
Balance, January 3, 2009 at Jan. 03, 2009 $ 195 $ 76,852 $ (12,585) $ 103,263   $ 167,725
Stock-based compensation   4,335       4,335
Shares issued under employee stock plans, net of tax benefit 9 (1,065)       (1,056)
Other comprehensive income (loss)     6,249   6,249 6,249
Net income (loss)       (12,473) (12,473) (12,473)
        (6,224)  
Balance at Jan. 02, 2010 204 80,122 (6,336) 90,790   164,780
Stock-based compensation   4,818       4,818
Shares issued under employee stock plans, net of tax benefit 3 (1,095)       (1,092)
Other comprehensive income (loss)     (3,623)   (3,623) (3,623)
Net income (loss)       104 104 104
        (3,519)  
Share repurchase (11) (7,263)       (7,274)
Balance at Jan. 01, 2011 196 76,582 (9,959) 90,894   157,713
Stock-based compensation   4,605       4,605
Shares issued under employee stock plans, net of tax benefit 3 (808)       (805)
Other comprehensive income (loss)     (206)   (206) (206)
Net income (loss)       (17,062) (17,062) (17,062)
        (17,268)  
Share repurchase (25) (14,977)       (15,002)
Balance at Dec. 31, 2011 $ 174 $ 65,402 $ (10,165) $ 73,832   $ 129,243