XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense recognized $ 1,255 $ 1,408
Unrecognized Compensation Cost 8,629  
Expiration date of the 2007 stock incentive plan May 22, 2017  
Maximum number of shares granted under restricted stock, unrestricted stock, RSU's and stock options to officers, employees and employee directors (in shares) 3,000,000  
Outstanding:    
Balance 384,000  
Balance (in dollars per share) $ 15.40  
Granted (in shares) 0  
Granted (in dollars per share) $ 0.00  
Exercised (in shares) (22,095)  
Exercised (in dollars per share) $ 7.89  
Cancelled or forfeited (in shares) 0  
Cancelled or forfeited (in dollars per share) $ 0.00  
Balance 362,000  
Balance (in dollars per share) $ 15.86  
Weighted average remaining contractual life of options outstanding at March 31, 2012 1.64  
Vested and expected to vest [Abstract]    
Vested and expected to vest (in shares) 362,000  
Vested and expected to vest (in dollars per share) $ 15.86  
Remaining contractual term of options, vested and expected to vest at March 31, 2012 1.64  
Exercisable (in shares) 306,000  
Exercisable (in dollars per share) $ 15.83  
Remaining contractual term of options, exercisable at March 31, 2012 0.99  
Share-based compensation arrangement by share-based payment award, options, vested during period (in shares) 5,000  
Share-based compensation arrangement by share-based payment award, options, non-vested, outstanding (in shares) 56,000  
Share-based compensation arrangement by share-based payment award, options, non-vested, weighted average grant date fair value (in dollars per share) $ 10.10  
Stock price per share (in dollars per share) $ 12.16  
Share-based compensation arrangement by share-based payment award, options, exercisable, intrinsic value 2  
Stock options exercised (in shares) 22,095  
Intrinsic value under share based compensation scheme 110  
Outstanding:    
Balance (in shares) 891,000  
Balance (in dollars per share) $ 12.58  
Granted (in shares) 437,000  
Granted (in dollars per share) $ 12.31  
Vested (in shares) 0  
Vested (in dollars per share) $ 0.00  
Cancelled or forfeited (in shares) 0  
Cancelled or forfeited (in dollars per share) $ 0.00  
Balance (in shares) 1,328,000  
Balance (in dollars per share) $ 12.49  
Expected to vest at March 31, 2012 (in shares) 1,328,000  
Number of RSUs with performance-based vesting criteria expected to vest 324,000  
Number of RSUs with performance-based vesting criteria expected to vest 233,000  
Number of RSUs with performance-based vesting criteria expected to vest 276,000  
Outstanding:    
Balance (in shares) 87,000  
Granted (in shares) 10,000  
Granted (in dollars per share) $ 9.33  
Balance (in shares) 97,000  
Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense recognized 27 120
Unrecognized Compensation Cost 65  
Weighted Average Remaining Amortization Periods 1.0  
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense recognized 1,135 1,066
Unrecognized Compensation Cost 8,564  
Weighted Average Remaining Amortization Periods 1.8  
Phantom Stock Units [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense recognized 93 222
Unrecognized Compensation Cost $ 0  
Weighted Average Remaining Amortization Periods 0.0