XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Incentive Plans (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended 12 Months Ended
Jul. 01, 2012
Y
Jan. 01, 2012
Y
Summary of the activity of stock option awards    
Options outstanding, Beginning Balance , Shares 1,601,000  
Options outstanding, Beginning Balance, Wtd. Avg. Exercise Price $ 19.44  
Options outstanding, Beginning Balance, Wtd. Avg., Remaining Contractual Term 6.73  
Options outstanding, Beginning Balance, Average Intrinsic Value $ 2,778  
Options granted, Shares 0 554,350
Options granted, Wtd. Avg. Exercise Price $ 0.00  
Options exercised, Shares 62,000  
Options exercised, Wtd. Avg. Exercise Price $ 6.41  
Options forfeited/canceled/expired, Shares 51,000  
Options forfeited/canceled/expired, Wtd. Avg. Exercise Price $ 22.47  
Options outstanding, Ending Balance , Shares 1,488,000 1,601,000
Options outstanding, Ending Balance, Wtd. Avg. Exercise Price $ 19.88 $ 19.44
Options outstanding, Ending Balance, Wtd. Avg., Remaining Contractual Term 6.36 6.73
Options outstanding, Ending Balance, Average Intrinsic Value 5,228 2,778
Options exercisable at July 1, 2012, Shares 1,017,000  
Options exercisable at July 1, 2012, Wtd. Avg. Exercise Price $ 18.38  
Options exercisable at July 1, 2012, Wtd. Avg. Remaining Contractual Term 5.53  
Options exercisable at July 1, 2012, Aggregate Intrinsic Value $ 4,828