XML 68 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCENTIVE COMPENSATION (Tables)
12 Months Ended
Dec. 29, 2013
INCENTIVE COMPENSATION [Abstract]  
Schedule of Awards
                        Estimated    
Award       Award       Vesting       Forfeiture   Settlement
Type   Benefit Plan       Quantity       Grant Date       Condition       Vesting Date       Rate       Method
RSA   Employment Agreement   100,000   January 14, 2011   Service   January 3, 2013   - %   Stock
RSA   Employment Agreement   100,000   January 14, 2011   Service   January 3, 2014   - %   Stock
RSA   LTIP   72,675   August 27, 2012   Service   April 27, 2014   - %   Stock
RSU   LTIP        608,561   February 4, 2013   Service        December 31, 2014         9.6559 %   Stock
RSA   LTIP   15,000        February 25, 2013   Service   February 24, 2015   - %   Stock
RSA   LTIP   15,000   February 25, 2013   Service   February 24, 2016   - %   Stock
RSU   LTIP   206,933   February 26, 2013   Service   December 31, 2014   - %   Stock

   

Schedule of Compensation Cost and Income Tax Benefit
        2013       2012       2011
    (In thousands)
Share-based compensation cost:                  
       Cost of goods sold   $      361   $     -   $     -
       Selling, general and administrative expenses     2,984     684     568
              Total   $ 3,345   $ 684   $ 568
 
Income tax benefit   $ 471   $ 28   $ -

    

Schedule of Restricted Share and Restricted Stock Unit Activity
    2013   2012     2011
          Weighted       Weighted       Weighted
          Average Grant       Average Grant       Average Grant
       Number      Date Fair Value      Number      Date Fair Value      Number      Date Fair Value
    (In thousands, except weighted average fair values)
RSAs:                                
       Outstanding at beginning of year   273     $     6.54   200   $     7.10   -   $     -
       Granted   30       8.72   73     5.00   200     7.10
       Vested       (100 )     7.10   -     -   -     -
       Outstanding at end of year   203     $ 6.59   273   $ 6.54   200   $ 7.10
  
RSUs:                                
       Outstanding at beginning of year   -     $ -   -   $ -   -   $ -
       Granted   815       8.82   -     -   -     -
       Vested   -       -   -     -   -     -
       Forfeited   (86 )     8.89   -     -   -     -
       Outstanding at end of year   729     $ 8.81   -   $ -   -   $ -