XML 37 R24.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 29, 2012

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

Disclosure of share-based compensation arrangements by share-based payment award [Table Text Block]

Stock-based compensation expense under all share-based payment plans -- our Employee Stock Purchase Plan, stock option plans, stock appreciation rights and performance-based restricted stock units -- included in the results of operations follows:



	Three Months Ended				Nine Months Ended
	September 29, 2012		October 1, 2011		September 29, 2012		October 1, 2011
Compensation expense, all share-based payment plans	$	285	$	282	$	1,210	$	986

Schedule of share-based compensation, stock-settled stock appreciation rights award activity [Table Text Block]

The following table summarizes our SSARs as of September 29, 2012.



Stock-Settled Stock Appreciation Rights	Number of Rights		Weighted- Average Award Date Value		Weighted- Average Remaining Contractual Life	Unrecognized Compensation Cost		Aggregate Intrinsic Value
Unvested, January 1, 2012	210,188		$	3.47
Granted	105,000		2.70
Forfeited	—		—
Vested	(57,371	)	3.43
Unvested, September 29, 2012	257,817		$	3.17	3.2 years	$	636	$	5,363

Employee SSARs	218,400		$	3.31	3.2 years	$	552	$	4,543
Nonemployee Director SSARs	39,417		$	2.34	3.7 years	$	84	$	820

Schedule of share-based compensation, performance-based restricted stock units award activity [Table Text Block]

The following table summarizes Performance-Based Restricted Stock Units as of September 29, 2012.



Performance-Based Restricted Stock Units	Number of Stock Units		Weighted- Average Grant Date Value		Weighted- Average Remaining Contractual Life	Unrecognized Compensation Cost		Aggregate Intrinsic Value
Unvested, January 1, 2012	113,908		$	15.15
Granted	23,058		19.41
Forfeited	—		—
Vested	(58,313	)	14.52

Unvested, September 29, 2012	78,653		$	16.87	2.9 years	$	711	$	1,636

Schedule of share-based payment award, stock options, valuation assumptions [Table Text Block]

The fair values of stock-based awards granted were estimated at the dates of grant with the following weighted-average assumption.



	Nine Months Ended
	September 29, 2012		October 1, 2011
Volatility rate	11.7	%	11.9	%
Risk-free interest rate	1.6	%	2.9	%
Expected dividend yield	1.5	%	1.5	%
Expected life of awards (years)	9.1		8.9

Schedule of share-based compensation, stock options activity [Table Text Block]

The following table summarizes activity under the stock option plans for the nine months ended September 29, 2012.



Stock Options	Number of Options Outstanding		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Life	Unrecognized Compensation Cost		Aggregate Intrinsic Value
Outstanding, January 1, 2012	1,110,785		$	10.62
Granted	—		—
Exercised	(121,385	)	8.02
Forfeited	—		—
Outstanding, September 29, 2012	989,400		$	10.94	3.6 years	$	10,826	$	9,753

Exercisable, September 29, 2012	818,400		$	9.82	2.7 years			$	8,985

Schedule of share-based compensation, shares authorized under stock option plans, by exercise price Range [Table Text Block]

Information regarding the stock options outstanding at September 29, 2012 is summarized below:



Stock Options Exercise Price			Number Outstanding	Weighted- Average Remaining Contractual Life	Weighted- Average Exercise Price		Number Exercisable	Weighted- Average Exercise Price
Employee options:	$	6.75	373,999	1.2 years	$	6.75	373,999	$	6.75
	11.25		329,133	3.7 years	11.25		329,133	11.25
	16.00		132,200	7.1 years	16.00		49,200	16.00
	16.60		109,400	8.1 years	16.60		21,400	16.60
			944,732	3.7 years	$	10.75	773,732	$	9.52

Director options:	$12.95 to $16.40		44,668	1.4 years	14.95		44,668	14.95
			989,400	3.6 years	$	10.94	818,400	$	9.82

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References+ Details

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References+ Details