XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 25, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
NonVested Restricted Common Stock
 
Shares
 
Weighted
Average
Grant
Fair
Value
Balance, December 26, 2015
2,192,016

 
$
3.82

Granted
604,500

 
1.86

Forfeited

 

Vested
(62,500
)
 
3.55

Balance, June 25, 2016
2,734,016

 
$
3.39

Stock-Based Compensation Expense
The following table summarizes stock-based compensation expense within each of the categories below as it relates to non-vested restricted common stock awards for the six months ended June 25, 2016 and June 27, 2015 (no tax benefits were recognized):
 
Six Months Ended
 
June 25,
2016
 
June 27,
2015
Cost of component revenues
$
289,937

 
$
461,094

Research and development
248,848

 
503,523

Selling, general and administrative
412,268

 
1,057,426

Total
$
951,053

 
$
2,022,043