XML 21 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details 2) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 02, 2012
Sep. 27, 2011
Oct. 02, 2012
Sep. 27, 2011
Jan. 03, 2012
Restricted Shares and Restricted Share Units          
Outstanding at the end of the period (in shares) 1,200 700 1,200 700  
Stock options
         
Stock-Based Compensation          
Weighted average fair value at the grant date for options issued (in dollars per share) $ 10.27 $ 11.88      
Weighted average assumptions under Black-Scholes valuation model          
Expected option term 6 years 1 month 6 days 6 years      
Expected stock price volatility (as a percent) 37.30% 38.50%      
Risk free interest rate (as a percent) 1.10% 1.40%      
Dividend yield (as a percent) 1.40% 0.00%      
Stock option activity, shares          
Outstanding, at the beginning of the period (in shares)     8,827    
Granted (in shares)     485    
Exercised (in shares)     (1,210)    
Forfeited or cancelled (in shares)     (165)    
Outstanding at the end of the period (in shares) 7,937   7,937   8,827
Exercisable at the end of the period (in shares) 4,281   4,281    
Weighted Average Exercise price          
Outstanding at the beginning of the period (in dollars per share)     $ 23.51    
Granted (in dollars per share)     $ 29.32    
Exercised (in dollars per share)     $ 22.56    
Forfeited or cancelled (in dollars per share)     $ 22.73    
Outstanding at the end of the period (in dollars per share) $ 24.03   $ 24.03   $ 23.51
Exercisable at the end of the period (in dollars per share) $ 27.35   $ 27.35    
Weighted Average Remaining Contractual Term          
Outstanding at the beginning of the period     4 years 4 months 24 days   4 years 9 months 18 days
Outstanding at the end of the period     4 years 4 months 24 days   4 years 9 months 18 days
Exercisable at the end of the period     3 years 4 months 24 days    
Aggregate Intrinsic Value          
Outstanding at the beginning of the period     $ 58,857,000    
Outstanding at the end of the period 91,308,000   91,308,000   58,857,000
Exercisable at the end of the period 35,214,000   35,214,000    
Total intrinsic value of options exercised 3,400,000 900,000 11,600,000 4,600,000  
Unrecognized Stock-based Compensation Expense          
Total unrecognized stock-based compensation expenses related to unvested stock option 16,800,000   16,800,000    
Expected weighted average period for recognition of compensation expense related to nonvested stock option     2 years 3 months 18 days    
Restricted Shares and Restricted Share Units
         
Unrecognized Stock-based Compensation Expense          
Total unrecognized stock-based compensation expenses related to unvested stock option 21,400,000   21,400,000    
Expected weighted average period for recognition of compensation expense related to nonvested stock option     3 years 8 months 12 days    
Restricted Shares and Restricted Share Units          
Outstanding at the beginning of the period (in shares)     826    
Granted (in shares)     523    
Vested (in shares)     (175)    
Forfeited (in shares)     (13)    
Outstanding at the end of the period (in shares) 1,161   1,161    
Fair value of shares vested   $ 300,000 $ 2,400,000 $ 1,200,000  
Weighted Average Fair Value          
Outstanding at the beginning of the period (in dollars per share)     $ 20.40    
Granted (in dollars per share) $ 34.00 $ 26.98 $ 30.68    
Vested (in dollars per share)     $ 13.98    
Forfeited (in dollars per share)     $ 23.43    
Outstanding at the end of the period (in dollars per share) $ 25.97   $ 25.97