XML 89 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Stock Options [Member]
     
Share-based Compensation, Options, Outstanding [Roll Forward]      
Outstanding, beginning of period 30,259    
Granted 6,073    
Exercised (3,233)    
Forfeitured and/or expired (4,538)    
Outstanding, end of period 28,561 30,259  
Vested or expected to vest, end of period 27,944    
Exercisable, end of period 19,161    
Weighted average exercise price, oustanding at beginning of period $ 6.16    
Weighted average exercise price, granted $ 4.69    
Weighted average exercise price, exercised $ 4.10    
Weighted average exercise price, forfeited and/or expired $ 6.35    
Weighted average exercise price, oustanding at end of period $ 6.05 $ 6.16  
Weighted average exercise price, vested or expected to vest $ 6.08    
Weighted average exercise price, exercisable $ 6.71    
Weighted average remaining contractual life in years, outstanding 5 years 8 months 12 days    
Weighted average remaining contractual life in years, vested or expected to vest 5 years 7 months 6 days    
Weighted average remaining contractual life in years, exercisable 4 years    
Aggregate intrinsic value, outstanding $ 4,513    
Aggregate intrinsic value, outstanding 4,444    
Aggregate intrinsic value, exercisable 3,457    
Total intrinsic value, exercises in period $ 2,280 $ 1,138 $ 488
Weighted average grant date fair value, granted $ 1.80 $ 1.88 $ 1.47
Fair Value Assumptions and Methodology [Abstract]      
Risk-free interest rate 0.98% 1.74% 2.01%
Expected option life in years 6 years 7 months 12 days 5 years 7 months 12 days 5 years 4 months 24 days
Expected volatility 45.90% 45.20% 45.20%
Expected dividend yield 1.71% 1.59% 1.53%
2010 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 43,647