XML 34 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK BASED COMPENSATION (10-Q) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Dec. 31, 2011
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Sep. 29, 2012
Ply Gem Prime [Member]
Dec. 31, 2011
Ply Gem Prime [Member]
Sep. 29, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2010
Stock Options [Member]
Jan. 31, 2012
Restricted Stock [Member]
Sep. 29, 2012
Restricted Stock [Member]
Sep. 29, 2012
Restricted Stock [Member]
Oct. 01, 2011
Phantom Stock [Member]
Dec. 31, 2011
Phantom Stock [Member]
Dec. 31, 2010
Phantom Stock [Member]
Dec. 31, 2009
Phantom Stock [Member]
Aug. 31, 2011
Phantom Stock [Member]
Jul. 02, 2011
Phantom Stock [Member]
Sep. 26, 2006
Phantom Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                                          
Stock options outstanding at beginning of period (in shares)                 502,844 387,891                      
Granted (in shares)                 0 150,000                      
Exercised (in shares)                 0                        
Forfeited or expired (in shares)                 (3,500) (35,047)                      
Stock options outstanding at end of period (in shares)                 499,344 502,844 387,891                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]                                          
Weighted average exercise price at beginning of period (in dollars per share)                 $ 68.57 $ 56.38                      
Weighted average exercise price at end of period (in dollars per share)                 $ 68.49 $ 68.57 $ 56.38                    
Weighted average remaining contractual term                 6 years 4 days 6 years 9 months 6 years 5 months 23 days                    
Vested options (in shares)     124,994           159,494                        
Total unrecognized compensation expense     $ 5,200           $ 4,100                        
Weighted average recognition period of unrecognized compensation expense     3 years 5 months 27 days           2 years 9 months                        
Subsidiary or Equity Method Investee [Line Items]                                          
Common Stock Shares Owned by Management beginning balance (in shares) 100 100 100       452,872 582,282                          
Shares issued (in shares)             0 0                          
Shares repurchased (in shares)             0 (129,410)                          
Common Stock Shares Owned by Management ending balance (in shares) 100   100       452,872 452,872                          
Restricted stock grants [Abstract]                                          
Issued during the period (in shares)                       600                  
Expense related to grants 1,123 200                     45 135              
Phantom stock [Abstract]                                          
Entity Common Stock, Shares Outstanding                               $ 10.00         $ 10
Interest, at an annual rate (in hundredths)                               10.00% 10.00%     10.00%  
Portion of original face amount payable (in hundredths)       33.333% 33.33% 33.33%                         33.33%    
Payment made for phantom stocks                             $ 2,300 $ 2,300 $ 2,100 $ 1,800