XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies (Details 3) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
item
Apr. 01, 2012
Stock-based compensation    
Number of stock incentive plans 3  
Shipping and Handling    
Shipping and handling costs included in selling, general and administrative expense $ 9.1 $ 9.6
Research and Development    
Research and development costs included in selling, general, and administrative expense $ 5.4 $ 5.3
ISOs | Class A Common Stock
   
Stock-based compensation    
Minimum exercise price as percentage of fair market value of common stock on grant date 100.00%  
NSOs | Class A Common Stock
   
Stock-based compensation    
Minimum exercise price as percentage of fair market value of common stock on grant date 50.00%  
2004 Stock Incentive Plan
   
Stock-based compensation    
Number of stock-based compensation plans available for grant of new equity awards 1  
Options granted (in shares) 2,000  
2004 Stock Incentive Plan | Stock options
   
Stock-based compensation    
Vesting period if not immediate 4 years  
Percentage of stock options becoming exercisable 25.00%  
Expiration period 10 years  
2004 Stock Incentive Plan | Restricted stock
   
Stock-based compensation    
Vesting rate per year for maximum vesting period 0.33  
Granted (in shares) 667  
2004 Stock Incentive Plan | Restricted stock | Maximum
   
Stock-based compensation    
Vesting period if not immediate 3 years  
Management Stock Purchase Plan | Class A Common Stock
   
Stock-based compensation    
Exercise price as percentage of fair market value of common stock on grant date 67.00%  
Shares authorized 2,000,000  
Management Stock Purchase Plan | Restricted stock units (RSUs)
   
Stock-based compensation    
Granted (in shares) 44,777 63,739
Number of common shares for each unit of award held 1  
Fair value assumptions    
Expected life 3 years 3 years
Expected stock price volatility (as a percent) 34.10% 38.30%
Expected dividend yield (as a percent) 0.90% 1.10%
Risk-free interest rate (as a percent) 0.40% 0.40%
Weighted average grant-date fair value (in dollars per share) $ 18.05 $ 15.68
Management Stock Purchase Plan | Restricted stock units (RSUs) | Minimum
   
Stock-based compensation    
Vesting period if not immediate 3 years