XML 22 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Stock-Based Compensation [Abstract]  
Summary of recognized stock-based compensation expense
The following table summarizes stock-based compensation expense recognized:

   
Fiscal quarters ended
 
   
March 31,
2012
  
April 2,
2011
 
        
Stock options
 $27  $120 
Restricted stock units
  1,135   1,066 
Phantom stock units
  93   222 
Total
 $1,255  $1,408 
Schedule of unrecognized compensation cost, nonvested awards
The following table summarizes unrecognized compensation cost and the weighted average remaining amortization periods at March 31, 2012 (amortization periods in years):

   
Unrecognized Compensation Cost
  
Weighted Average Remaining Amortization Periods
 
        
Stock options
 $65   1.0 
Restricted stock units
  8,564   1.8 
Phantom stock units
  -   0.0 
Total
 $8,629     

Schedule of share based compensation, stock options, activity
Option activity under the stock option plans as of March 31, 2012 and changes during the three fiscal months then ended are presented below (number of options in thousands, contractual life in years):

   
Number of Options
  
Weighted Average Exercise Price
  
Weighted Average Remaining Contractual Life
 
Outstanding:
         
January 1, 2012
  384  $15.40    
Granted
  -   -    
Exercised
  (22)  7.89    
Cancelled or forfeited
  -   -    
Outstanding at March 31, 2012
  362  $15.86   1.64 
              
Vested and expected to vest
            
     at March 31, 2012
  362  $15.86   1.64 
Exercisable at March 31, 2012
  306  $15.83   0.99 
Schedule of share-based compensation, restricted stock units award activity
RSU activity under the 2007 Program as of March 31, 2012 and changes during the three fiscal months then ended are presented below (number of RSUs in thousands):

   
Number of RSUs
  
Weighted Average Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2012
  891  $12.58 
Granted
  437   12.31 
Vested
  -   - 
Cancelled or forfeited
  -   - 
Outstanding at March 31, 2012
  1,328  $12.49 
          
Expected to vest at March 31, 2012
  1,328     
Schedule of share-based compensation arrangement by share-based units, vested and expected to vest
The Company recognizes compensation cost for RSUs that are expected to vest.  The Company expects all performance-based vesting criteria to be achieved. RSUs with performance-based vesting criteria are expected to vest as follows (number of RSUs in thousands):

     
 Vesting Date
 
 Number of RSUs
 
     
January 1, 2013
 
324
 
     
January 1, 2014
 
233
 
     
January 1, 2015
 
276
 
Phantom stock unit activity
Phantom stock unit activity under the phantom stock plan as of March 31, 2012 and changes during the three fiscal months then ended are presented below (number of phantom stock units in thousands):

   
Number of units
  
Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2012
  87    
Granted
  10  $9.33 
Redeemed for common stock
  -     
Outstanding at March 31, 2012
  97