XML 64 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common and Preferred Stock - Summary of Stock Option Activity Under 1998 Stock Incentive Plan (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Forfeited, Shares (2,597)  
Stock Incentive Plan 1998 [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding, Beginning Balance 706,670  
Granted, Shares 0  
Exercised, Shares (358,754)  
Forfeited, Shares 0  
Outstanding, Ending Balance 347,916 706,670
Exercisable at December 29, 2012 (shares) 347,916  
Vest or expected to vest At December 29, 2012 (shares) 347,916  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]    
Outstanding, Beginning Balance, Weighted Average Exercise Price (usd per share) $ 9.41  
Granted, Weighted Average Exercise Price (usd per share) $ 0.00  
Exercised, Weighted Average Exercise Price (usd per share) $ 7.82  
Forfeited, Weighted Average Exercise Price (usd per share) $ 0.00  
Outstanding, Ending Balance, Weighted Average Exercise Price (usd per share) $ 11.04 $ 9.41
Exercisable, Weighted Average Exercise Price (usd per share) $ 11.04  
Vested or expected to vest At December 29, 2012, Weighted Average Exercise Price (usd per share) $ 11.04  
Weighted Average Remaining LIfe 7 months 24 days 1 year 4 months 10 days
Exercisable at December 29, 2012, Weighted Average Remaining Life 7 months 24 days  
Vested or expected to vest At December 29, 2012, Weighted Average Remaining Life 7 months 24 days  
Aggregate Intrinsic Value $ 39,811 $ 59,809
Exercisable at December 29, 2012, Aggregate Intrinsic Value 39,811  
Vested or expected to vest at December 29, 2012, Aggregate Intrinsic Value $ 39,811