XML 82 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 28, 2014
Share-based Compensation [Abstract]  
Stock-Based Compensation Expense Included in Selling, General and Administrative Expenses Related to Stock Options and Restricted Stock Awards
We maintain various compensation plans for officers, other employees, and non-employee members of our Board of Directors. Stock-based compensation expense included in selling, general and administrative expenses related to stock options on a straight-line, single-award basis, restricted stock awards and restricted stock units included in the accompanying Consolidated Statements of Income were as follows (U.S. dollars in millions, except per share data):
 
 
Quarter ended
 
March 28, 2014
 
March 29,
2013
Stock-based compensation expense
$
3.2

 
$
2.9

Stock Option Grants
The following table lists the various stock option grants from our 2011 Plan for the quarter ended March 29, 2013:

 
Stock Option Grant
Number of
Options Granted
 
Exercise
Price
 
Fair Value
February 20, 2013 - Chairman and Chief Executive Officer
161,000

 
$
26.52

 
$
8.38



Restricted Stock Units Award Activity

7.  Stock-Based Compensation (continued)

The following table lists the various restricted stock awards and related compensation expense under the Directors Equity Plan for the quarters ended March 28, 2014 and March 29, 2013 (U.S. dollars in millions except share and per share data):

Date of Award
 
Number of
Restricted Stock
Awarded
 
Price Per Share
 
Compensation Expense
January 2, 2014
 
26,117
 
$
28.15

 
$
0.7

January 2, 2013
 
26,201
 
26.72

 
0.7

Schedule of Compensation Expense Related to Restricted Stock Units
The following table lists the compensation expense related to RSUs for the quarters ended March 28, 2014 and March 29, 2013.

 
Quarter ended
 
March 28, 2014
 
March 29, 2013
RSUs compensation expense
$
1.0

 
$
0.4