XML 37 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plans and Stock Based Compensation (Details 3) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Years
Y
Jan. 01, 2011
Years
Summary of company stock option plans    
Shares Options outstanding as of January 1, 2011 25,877  
Shares Granted 3,053  
Shares Acquired options 290  
Shares Exercised (1,332)  
Shares Canceled and Forfeited (4,892)  
Shares Options outstanding as of December 31, 2011 22,996  
Shares Options vested as of December 31, 2011 18,215  
Shares Options vested as of December 31, 2011 and options expected to vest after December 31, 2011 22,884  
Weighted-Average Exercise Price, Options outstanding as of January 1, 2011 $ 12.16  
Weighted-Average Exercise Price Acquired options $ 1.39  
Weighted-Average Exercise Price Granted $ 9.65  
Weighted-Average Exercise Price Exercised $ 4.86  
Weighted-Average Exercise Price Canceled and Forfeited $ 17.37  
Weighted-Average Exercise Price, Options outstanding as of December 31, 2011 $ 11.01  
Weighted Average Exercise Price, Options vested as of December 31, 2011 $ 12.00  
Weighted-Average Exercise Price, Options vested as of December 31, 2011 and options expected to vest after December 31, 2011 $ 11.02  
Weighted-Average Remaining Contractual Term, Options vested as of December 31, 2011 2.9  
Weighted-Average Remaining Contractual Term, Options vested as of December 31, 2011 and options expected to vest after December 31, 2011 3.5  
Weighted-Average Remaining Contractual Term, Options outstanding as of December 31, 2011 3.5 3.7
Aggregate Intrinsic Value, Options vested as of December 31, 2011 and options expected to vest after December 31, 2011 $ 44,472  
Aggregate Intrinsic Value, Options vested as of December 31, 2011 29,580  
Aggregate Intrinsic Value, Options outstanding as of December 31, 2011 $ 44,692 $ 31,128