XML 41 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Stock-Based Compensation (Textuals) [Abstract]        
Increased number of shares to be issued under new incentive plan 13,500      
Stock options granted under the 2011 Plan 0 0 39 48
Restricted stock and restricted stock units granted under the 2011 Plan 23 80 1,759 1,802
Approximate number Shares available for grant under the 2011 Plan 15,554   15,554  
Stock-based compensation expense $ 10,331 $ 7,034 $ 15,988 $ 11,065
Income tax benefit related to Stock-based compensation expense $ 2,768 $ 2,134 $ 4,490 $ 3,480
Stock options exercised 283 240 2,011 801
Restricted stock and restricted stock units vested 338 42 1,088 732
Shares cancelled as performance measures for certain performance-based grants were not met     772 492