XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
As Restated [Member]
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
As Restated [Member]
Treasury Stock
Balance at Dec. 26, 2010 $ 195,608 $ 361 $ 245,380 $ 849 $ 240,066 $ (291,048)
Balance (in shares) at Dec. 26, 2010   25,439        
Comprehensive income:            
Net income, net of redeemable noncontrolling interests [1] 15,976       15,976  
Other comprehensive income 1,273     1,273    
Comprehensive income 17,249          
Exercise of stock options (in shares)   63        
Exercise of stock options 1,314 1 1,313      
Tax effect of equity awards 31   31      
Acquisition of Company common stock (4,119)         (4,119)
Acquisition of Company common stock (in shares)   (143)        
Stock-based compensation expense 1,795   1,795      
Other 102   (50)     152
Balance at Mar. 27, 2011 211,980 362 248,469 2,122 256,042 (295,015)
Balance (in shares) at Mar. 27, 2011   25,359        
Balance at Dec. 25, 2011 205,647 367 262,456 1,849 294,801 (353,826)
Balance (in shares) at Dec. 25, 2011   24,019        
Comprehensive income:            
Net income, net of redeemable noncontrolling interests [1] 16,981       16,981  
Other comprehensive income 211     211    
Comprehensive income 17,192          
Exercise of stock options (in shares)   116        
Exercise of stock options 3,728 1 3,727      
Tax effect of equity awards (351)   (351)      
Acquisition of Company common stock (13,820)         (13,820)
Acquisition of Company common stock (in shares)   (372)        
Stock-based compensation expense 1,694   1,694      
Issuance of restricted stock (in shares)   30        
Issuance of restricted stock     (591)     591
Other 81   (152)     233
Balance at Mar. 25, 2012 $ 214,171 $ 368 $ 266,783 $ 2,060 $ 311,782 $ (366,822)
Balance (in shares) at Mar. 25, 2012   23,793        
[1] Net income at March 25, 2012 and March 27, 2011 is net of $1,326 and $1,122, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.