XML 57 R44.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Stock options exercise prices as percentage of the market value on the date of the grant  100.00% 
Compensation expense for stock options$ 1.9$ 0.3$ 9.3$ 0.4
Proceeds from stock options exercised3.8 7.0 
Unrecognized compensation expense related to unvested restricted stock2.4 2.4 
Weighted average recognition period for unrecognized compensation expense related to unvested restricted stock (years)  1.5 
Stock Options Granted Prior To 2006 [Member]
    
Stock options vesting period  six months 
Stock options term, years  7 
Stock Options Granted In 2010 And 2011 [Member]
    
Stock options vesting period  three years 
Stock options term, years  10 
RSU [Member]
    
Share-based compensation expense6.57.626.230.1
Unrecognized compensation expense related to unvested restricted stock29.1 29.1 
Weighted average recognition period for unrecognized compensation expense related to unvested restricted stock (years)  1.7 
RSA [Member]
    
Additional common stock units for election of deferred annual incentive award, percentage  25.00% 
Compensation expense for stock options0.41.04.73.5
Unrecognized compensation expense related to unvested restricted stock$ 1.1 $ 1.1 
Weighted average recognition period for unrecognized compensation expense related to unvested restricted stock (years)  1.5