XML 31 R32.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounting Policies (Details 4) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended1 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
year
segment
M
plan
week
Oct. 03, 2010
Oct. 02, 2011
2004 Stock Incentive Plan
Oct. 03, 2010
2004 Stock Incentive Plan
Oct. 02, 2011
2004 Stock Incentive Plan
plan
Oct. 03, 2010
2004 Stock Incentive Plan
Oct. 02, 2011
2004 Stock Incentive Plan
Stock options
year
Oct. 03, 2010
2004 Stock Incentive Plan
Stock options
year
Oct. 02, 2011
2004 Stock Incentive Plan
Restricted stock
Oct. 03, 2010
2004 Stock Incentive Plan
Restricted stock
Oct. 02, 2011
2004 Stock Incentive Plan
Restricted stock
Oct. 03, 2010
2004 Stock Incentive Plan
Restricted stock
Oct. 02, 2011
Prior stock incentive plan
Stock options
Oct. 02, 2011
Class A
Management Stock Purchase Plan
Oct. 02, 2011
Management Stock Purchase Plan
Restricted stock units (RSUs)
year
Oct. 03, 2010
Management Stock Purchase Plan
Restricted stock units (RSUs)
year
Oct. 02, 2011
Class A
ISOs
Oct. 02, 2011
Class A
NSOs
Jan. 31, 2011
Patrick S. O'Keefe
Stock-based compensation                     
Number of stock incentive plans  3                  
Number of stock-based compensation plans available for grant of new equity awards      1              
Period over which options become exercisable (in years)        4Y     5Y 3Y    
Percentage of stock options becoming exercisable per year        25% per year     20% per year      
Expiration period (in years)        10Y     10Y      
Minimum exercise price as percentage of fair market value of common stock on grant date                  100.00%50.00% 
Number of options issued to key employees (in shares)    280,000282,500280,000282,500             
Minimum vesting period if not immediate (in years)            1Y        
Maximum vesting period (in years)            3Y        
Vesting rate per year for maximum vesting period            one-third per year        
Number of common shares for each unit of award held                1    
Exercise price as percentage of fair market value of common stock on grant date (as a percent)               67.00%     
Minimum period over which options are deferred (in years)                Three years    
Shares authorized               2,000,000     
Granted (in shares)          107,786104,975109,186104,975  96,454158,473   
Fair value assumptions                     
Expected life (in years)        6.06.0      3.03.0   
Expected stock price volatility (as a percent)        40.90%41.30%      44.90%45.60%   
Expected dividend yield (as a percent)        1.50%1.30%      1.20%1.50%   
Risk-free interest rate (as a percent)        1.60%1.90%      1.20%1.50%   
Weighted average grant-date fair value of stock options (in dollars per share)        $ 10.19$ 12.36           
Weighted average grant-date fair value (in dollars per share)                $ 16.25$ 12.81   
Separation Agreement                     
Charge related to separation agreement                    $ 6.3
Expected cash severance related to separation agreement                    3.3
Non-cash charge related to separation agreement                    3.0
Shipping and Handling                     
Shipping cost9.28.628.425.7                 
Research and Development                     
Research and development costs included in selling, general and administrative$ 5.3$ 4.3$ 16.0$ 14.0