XML 77 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Repurchase of Common Stock
9 Months Ended
Oct. 03, 2015
Repurchase of Common Stock [Abstract]  
Repurchase of Common Stock
Repurchase of Common Stock
   
Repurchases of our common stock were as follows (in thousands): 
 
 
Three Months Ended
 
Nine Months Ended
 
 
October 3,
2015
 
September 27,
2014
 
October 3,
2015
 
September 27,
2014
Amount repurchased under Board-approved share repurchase program
 
$
18,530

 
$
10,010

 
$
68,557

 
$
30,032

Amount repurchased in connection with the vesting of employee restricted stock grants
 
140

 

 
1,743

 
1,448

Total amount repurchased
 
$
18,670

 
$
10,010

 
$
70,300

 
$
31,480


  
As of October 3, 2015, the remaining share repurchase authorization under our Board-approved share repurchase plan was $166 million. There is no expiration date governing the period over which we can repurchase shares. Any repurchased shares are constructively retired and returned to an unissued status. The cost of share repurchases is first charged to additional paid-in capital. Once additional paid-in capital is reduced to zero, any additional amounts are charged to retained earnings.