XML 53 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-based Payment Arrangements (Tables)
9 Months Ended
Sep. 24, 2011
Share-based Payment Arrangements 
Amounts Recognized In The Financial Statements With Respect To The Plans
     Thirty Nine Weeks Ended      Thirteen Weeks Ended  
     September 24,
2011
     September 25,
2010
     September 24,
2011
     September 25,
2010
 

Total cost of the Plans during the period

   $ 3,783       $ 3,567       $ 1,310       $ 1,199   

Amount of related income tax benefit recognized during the period

     992         906         354         285   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net cost of the Plans during the period

   $ 2,791       $ 2,661       $ 956       $ 914   
  

 

 

    

 

 

    

 

 

    

 

 

 
Weighted Average Assumptions For Option Grants
     2011     2010  

Expected volatility

     35.0     37.0

Expected dividend yield

     0.450     0.400

Risk-free interest rate

     1.75     2.50

Expected lives (in years)

     4.0        4.2   
Summary Of Information Regarding Stock Options
     Number of
Options
    Weighted Average
Exercise Price

per Share
     Weighted Average
Remaining
Contractual

Term (years)
     Aggregate Intrinsic
Value (000s)
 

Options outstanding at December 25, 2010

     2,295,831      $ 39.73         

Granted

     273,000      $ 41.79         

Exercised

     (99,555   $ 34.24         

Forfeited

     (118,700   $ 41.59         
  

 

 

         

Options outstanding at September 24, 2011

     2,350,576      $ 40.11         6.2       $ —     
  

 

 

         

Options exercisable at September 24, 2011

     1,110,143      $ 39.70         4.9       $ —     
  

 

 

         
Schedule Of Information On Non-Vested Restricted Stock
     Number of
Shares
    Weighted Average
Grant Date

Fair Value
 
    

Non-vested restricted stock outstanding at December 25, 2010

     29,854      $ 39.49   

Granted

     22,410      $ 44.82   

Vested

     (6,056   $ 42.41   

Forfeited

     (2,938   $ 37.13   
  

 

 

   

Non-vested restricted stock outstanding at September 24, 2011

     43,270      $ 42.00