CAPITAL STOCK - Additional Information, Restricted Share Units and Awards (Detail) (USD $)
In Millions, except Share data, unless otherwise specified |
12 Months Ended | 12 Months Ended | 1 Months Ended | ||||||||
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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Mar. 12, 2010
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Dec. 29, 2012
Non Employee Directors
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Dec. 31, 2011
Non Employee Directors
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Jan. 01, 2011
Non Employee Directors
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Dec. 29, 2012
Restricted Share Units & Awards
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Dec. 31, 2011
Restricted Share Units & Awards
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Jan. 01, 2011
Restricted Share Units & Awards
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Mar. 31, 2010
Restricted Share Units & Awards
Merger Related Costs Expense
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||
Stock options vesting period | 4 years | 4 years | |||||||||
Restricted stock units and awards, granted (in shares) | 445,958 | 413,330 | 1,532,107 | ||||||||
Weighted average grant date fair value, granted (USD per share) | $ 70.30 | $ 65.20 | $ 59.32 | ||||||||
Restricted stock units and awards, granted | 400,000 | ||||||||||
Restricted stock units and awards assumed, fair value per share | $ 57.86 | ||||||||||
Stock options exchanged related to merger, fair value | $ 105.8 | $ 25.0 | |||||||||
Stock options exchanged related to merger, consideration paid | 91.7 | 12.2 | |||||||||
Stock options exchanged related to merger, future compensation cost | 14.1 | 12.8 | |||||||||
Stock-based compensation expense | 89.7 | 68.9 | 85.1 | 1.1 | 1.1 | 0.9 | 34.8 | 33.1 | 52.7 | ||
Stock-based compensation, tax benefit | 3.7 | 3.8 | 0.3 | ||||||||
Unrecognized pre-tax compensation expense | 52.9 | ||||||||||
Unrecognized pre-tax compensation expense, weighted average recognition period | 4 years 1 month 6 days | ||||||||||
Total fair value of shares vested | $ 37.8 | $ 32.8 | $ 14.9 |
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- Definition
Deferred Compensation Costs, Noncurrent No definition available.
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- Definition
Share based Compensation Arrangement by Share based Payment Award, Equity Instruments Other than Options, Nonvested in Period, Weighted Average Grant Date Fair Value No definition available.
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- Definition
Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant, Options Assumed In Period No definition available.
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- Definition
Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the acquisition-date fair value of any tangible or intangible assets, including a business or subsidiary of the acquirer, but excluding cash, transferred by the entity to the former owners of the acquire. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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