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STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jul. 01, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

NonVested Restricted Common Stock

	Shares			Weighted Average Grant Fair Value
Balance, December 31, 2016	3,007,674			$	3.21
Granted	120,000			3.44
Forfeited	(18,800	)		2.59
Vested	(60,000	)		1.70
Balance, July 1, 2017	3,048,874			$	3.26

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 three and six months ended July 1, 2017 and June 25, 2016 (no tax benefits were recognized):

	Three Months Ended								Six Months Ended
	July 1, 2017				June 25, 2016				July 1, 2017				June 25, 2016
Cost of component revenues	$	159,081			$	147,403			$	263,174			$	289,937
Research and development	194,655				131,953				413,213				248,848
Selling, general and administrative	322,287				615,243				1,291,741				412,268
Total	$	676,023			$	894,599			$	1,968,128			$	951,053

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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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Tabular disclosure of the changes in outstanding nonvested shares.

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