XML 54 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share Based Payment Arrangements - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
EquityPlan
CompensationPlan
Sep. 29, 2012
Sep. 28, 2013
2013 Directors Stock Compensation Plan
Sep. 28, 2013
2003 Directors Stock Compensation Plan
Sep. 28, 2013
Restricted Stock Units (RSUs)
Sep. 29, 2012
Restricted Stock Units (RSUs)
Sep. 28, 2013
Restricted Stock Units (RSUs)
Maximum
Jan. 23, 2013
Restricted Stock Units (RSUs)
Chairman, President and Chief Executive Officer
Jan. 23, 2013
Restricted Stock Units (RSUs)
Chairman, President and Chief Executive Officer
Maximum
Sep. 28, 2013
Other Stock Compensation Plan
Sep. 28, 2013
Employee Stock Option
Sep. 29, 2012
Employee Stock Option
Sep. 28, 2013
Non-Vested Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Number of employee equity incentive plans     2                        
Number of board of director stock compensation plans     2                        
Common stock authorized for issuance         115,000                    
Common stock previously reserved for issuance           113,704                  
Income tax benefit realized on disqualifying dispositions of stock acquired by exercise of incentive stock options     $ 478,000 $ 750,000                      
Common stock reserved for issuance         102,655             6,695,537      
The weighted average grant date fair value of stock options granted                         $ 14.21 $ 13.99  
Total intrinsic value of stock options exercised during periods                         6,021,000 12,350,000  
Unrecognized compensation cost                 15,000,000       6,151,000   1,041,000
Unrecognized compensation cost expected to be recognized over period, years             3 years 4 months 24 days           3 years 1 month 6 days   2 years 2 months 12 days
Discount rate on stock awards             7.00% 7.00%              
RSU awards maximum vesting period                 5 years   3 years        
Percentage used in calculation to determine vesting             5.00%                
Awards issued             244,500     100,000         13,449
Recognized share-based compensation expense $ 1,141,000 $ 1,427,000 $ 4,133,000 $ 4,613,000     $ 1,332,000 $ 632,000