XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2012
Stock-Based Compensation [Abstract]  
Summary of recognized stock-based compensation expense
The following table summarizes stock-based compensation expense recognized:
 
   
Fiscal quarters ended
  
Six fiscal months ended
 
   
June 30,
2012
  
July 2,
2011
  
June 30,
2012
  
July 2,
2011
 
              
Stock options
 $20  $(245) $47  $(125)
Restricted stock units
  1,133   3,573   2,268   4,639 
Phantom stock units
  -   -   93   222 
Total
 $1,153  $3,328  $2,408  $4,736 
Schedule of unrecognized compensation cost, nonvested awards
The following table summarizes unrecognized compensation cost and the weighted average remaining amortization periods at June 30, 2012 (amortization periods in years):
 
   
Unrecognized Compensation Cost
  
Weighted Average Remaining Amortization Periods
 
        
Stock options
 $44   0.9 
Restricted stock units
  7,431   1.6 
Phantom stock units
  -   0.0 
Total
 $7,475     

Schedule of share based compensation, stock options, activity
Option activity under the stock option plans as of June 30, 2012 and changes during the six fiscal months then ended are presented below (number of options in thousands, contractual life in years):

   
Number of Options
  
Weighted Average Exercise Price
  
Weighted Average Remaining Contractual Life
 
Outstanding:
         
January 1, 2012
  384  $15.40    
Granted
  -   -    
Exercised
  (22)  7.89    
Cancelled or forfeited
  (232)  16.29    
Outstanding at June 30, 2012
  130  $15.08   4.00 
              
 Vested and expected to vest at June 30, 2012
  130  $15.08   4.00 
Exercisable at June 30, 2012
  99  $14.88   3.69 
Schedule of share-based compensation, restricted stock units award activity
RSU activity under the 2007 Program as of June 30, 2012 and changes during the six fiscal months then ended are presented below (number of RSUs in thousands):
 
   
Number of RSUs
  
Weighted Average Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2012
  891  $12.58 
Granted
  437   12.31 
Vested*
  (12)  8.29 
Cancelled or forfeited
  -   - 
Outstanding at June 30, 2012
  1,316  $12.53 
          
Expected to vest at June 30, 2012
  1,316     
________________________________________
* The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements.
Schedule of share-based compensation arrangement by share-based units, vested and expected to vest
The Company expects all performance-based vesting criteria to be achieved. RSUs with performance-based vesting criteria are expected to vest as follows (number of RSUs in thousands):
 
 
Vesting Date
 
 Number of RSUs
 
 
January 1, 2013
 
324
 
 
January 1, 2014
 
233
 
 
January 1, 2015
 
276
 
 
Phantom stock unit activity
Phantom stock unit activity under the phantom stock plan as of June 30, 2012 and changes during the six fiscal months then ended are presented below (number of phantom stock units in thousands):
 
   
Number of units
  
Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2012
  87    
Granted
  10  $9.33 
Redeemed for common stock
  -     
Outstanding at June 30, 2012
  97