XML 13 R17.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation Expense (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jul. 01, 2013	Jul. 02, 2012	Jul. 01, 2013	Jul. 02, 2012
Stock-based compensation expense
Total non-cash, stock-based compensation expense, net of forfeitures	$ (109)	$ 97	$ (5)	$ 203
Stock option
Stock-based compensation expense
Total non-cash, stock-based compensation expense, net of forfeitures	1		6
Restricted stock and restricted stock units
Stock-based compensation expense
Total non-cash, stock-based compensation expense, net of forfeitures	$ (110)	$ 97	$ (11)	$ 203

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details