XML 93 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Compensation (Tables)
12 Months Ended
Dec. 25, 2011
Schedule of Information Pertaining to Option Activity
Information pertaining to option activity during 2011 is as follows (number of options and aggregate intrinsic value in thousands):
 
               
Weighted
       
         
Weighted
   
Average
       
   
Number
   
Average
   
Remaining
   
Aggregate
 
   
of
   
Exercise
   
Contractual
   
Intrinsic
 
   
Options
   
Price
   
Term
   
Value
 
Outstanding at December 26, 2010
    1,931     $ 26.80              
Granted
    403       29.09              
Exercised
    (572 )     24.56              
Cancelled
    (334 )     31.74              
Outstanding at December 25, 2011
    1,428     $ 27.19       2.63     $ 15,259  
Vested or expected to vest at December 25, 2011
    1,396     $ 27.04       2.69     $ 14,919  
Exercisable at December 25, 2011
    791     $ 26.40       1.77     $ 9,077  
                                 
Schedule of Summary of Significant Assumptions used in Estimating the Fair Value of Options Granted
The following is a summary of the significant assumptions used in estimating the fair value of options granted in 2011, 2010 and 2009:
 
 
   
2011
   
2010
   
2009
 
                   
Assumptions (weighted average):
                 
   Risk-free interest rate
    1.5 %     1.8 %     1.3 %
   Expected dividend yield
    0.0 %     0.0 %     0.0 %
   Expected volatility
    0.41       0.43       0.41  
   Expected term (in years)
    3.7       3.7       3.7  
                         
Schedule of Information Pertaining to Restricted Stock Activity
Information pertaining to restricted stock activity during 2011, 2010 and 2009 is as follows (shares in thousands):
 
         
Weighted
 
         
Average
 
         
Grant-Date
 
   
Shares
   
Fair Value
 
Total as of December 28, 2008
    283     $ 29.84  
  Granted
    108       26.54  
  Forfeited
    (121 )     30.03  
Total as of December 27, 2009
    270       28.34  
  Granted
    171       27.13  
  Forfeited
    (123 )     30.77  
  Vested
    (34 )     26.40  
Total as of December 26, 2010
    284       26.62  
  Granted
    160       29.07  
  Forfeited
    (78 )     26.99  
  Vested
    (116 )     27.27  
Total as of December 25, 2011
    250     $ 28.19