XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Balance at Jan. 03, 2012 $ 542,753 $ 859 $ 455,339 $ 816,977 $ (730,422)
Balance (in shares) at Jan. 03, 2012   85,863      
Increase (Decrease) in Stockholders' Equity          
Net income 76,284     76,284  
Cash dividends declared (6,435)     (6,435)  
Issuance of common stock from stock options exercised 27,283 12 27,271    
Issuance of common stock from stock options exercised (in shares)   1,210      
Tax impact of stock options exercised, net of cancellations 2,188   2,188    
Stock-based compensation 8,631   8,631    
Issuance of restricted stock, net of forfeitures 2 2      
Issuance of restricted stock, net of forfeitures (in shares)   253      
Purchase of treasury stock (74,963)       (74,963)
Balance at Oct. 02, 2012 $ 575,743 $ 873 $ 493,429 $ 886,826 $ (805,385)
Balance (in shares) at Oct. 02, 2012   87,326