XML 93 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
2011 Incentive Plan [Member]
Jun. 09, 2011
Stock Options and Stock Appreciation Rights [Member]
2011 Incentive Plan [Member]
Jun. 08, 2013
Other Award Types [Member]
2011 Incentive Plan [Member]
Jun. 09, 2011
Other Award Types [Member]
2011 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Additional authorized number of shares         12,000,000      
Authorized share limit ratio           1 2.29 2.37
Stock options granted (a) 0 [1] 0 [1] 52,000 [1] 51,000 [1]        
Restricted stock and restricted stock units granted (a) 2,674,000 [1] 2,495,000 [1] 3,636,000 [1] 2,631,000 [1]        
Stock-based compensation expense $ 6,541 $ 5,129 $ 13,957 $ 14,575        
Related income tax benefit $ 1,884 $ 1,330 $ 4,094 $ 4,342        
Exercised stock options 293,000 588,000 1,048,000 1,934,000        
Vested restricted stock and/or restricted stock units (b) 181,000 [2] 358,000 [2] 2,059,000 [2] 2,103,000 [2]        
Approximate number of shares available for grant under the 2011 Incentive Plan 16,055,000   16,055,000          
Restricted stock issued based on performance-based grants 0 343,000 1,535,000 1,495,000        
[1] As of June 29, 2013, approximately 16,055 shares were available for grant under the 2011 Amended Plan, taking into account granted options, time-vested restricted stock units/awards and performance-vested restricted stock units assuming maximum achievement.
[2] Includes 0 and 343 shares, for the thirteen weeks ended June 29, 2013 and June 30, 2012, respectively, and 1,535 and 1,495 shares, for the twenty-six weeks ended June 29, 2013 and June 30, 2012, respectively, which were issued based on performance-based grants previously approved by the Human Resources Committee of the Board of Directors.