XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-based Compensation Plans (Tables)
12 Months Ended
Dec. 29, 2012
Schedule of Share-based Payment Award, Stock Appreciation Rights, Valuation Assumptions [Table Text Block]

Assumptions - SARs Valuation

2008

 

 

 

Weighted-average risk-free interest rate

 

1.37%

Expected dividend yield

 

1.86%

Expected volatility

 

35%

Exercise price

 $

38.44

Market vesting price (90 consecutive market days at or above this price)

 $

55.00

Contractual term

 

5.1 years

Schedule of Share-based Compensation, Activity [Table Text Block]

(in thousands, except per share amounts)

 

Service Based Grants

(Board Units and RSUs)

 

Weighted Average

 Remaining Restriction/

Vesting Period

 

Performance Based Grants

(LTIP & Performance

 RSUs)

 

Weighted Average

Remaining Restriction/

Vesting Period

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2011

597.9

 

0.2

 

568.2

 

0.7

Granted

 

16.1

 

 

 

232.3

 

 

Forfeited/cancelled

-

 

 

 

(142.0)

 

 

Exercised/units settled

(147.8)

 

 

 

(26.7)

 

 

Shares deferred upon vesting/settlement & dividend equivalents on deferred shares*

46.0

 

 

 

9.9

 

 

Outstanding at December 29, 2012

512.2

 

0.1

 

641.7

 

0.9

 

 

 

 

 

 

 

 

 

Unvested shares expected to vest as of December 29, 2012**

36.8

 

1.9

 

294.6

 

1.6

Exercisable/unrestricted at December 31, 2011

468.4

 

 

 

319.9

 

 

Exercisable/unrestricted at December 29, 2012

475.4

 

 

 

303.1

 

 

Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]

(in thousands, except per share amounts)

 

Service Based Grants (Board Units and RSUs)

 

Weighted Average Fair Value at Date of Grant

 

Performance Based Grants (LTIP & Performance RSUs)

 

Weighted Average Fair Value at Date of Grant

 

 

 

 

 

 

 

 

 

Non-vested at December 31, 2011

129.4

$

 36.27

 

248.3

$

 37.72

Granted

 

16.1

 

 

 

232.3

 

 

Vested/restrictions lapsed

(108.7)

 

 

 

-

 

 

Forfeited/cancelled

-

 

 

 

(142.0)

 

 

Non-vested at December 29, 2012

36.8

$

 35.93

 

338.6

$

 32.10