XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
 3 Months Ended
Mar. 30, 2013
Stock-Based Compensation [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]

We compensate officers, directors and key employees with stock-based compensation under three stock plans approved by our shareholders in 1997, 2004 and 2010 and administered under the supervision of our Board. Compensation expense, net of estimated forfeitures, is recognized ratably over the vesting period.

Stock-based compensation expense/(benefit) for three months ended March 30, 2013 and March 31, 2012, was as follows (in thousands):
 
 
Three Months Ended
 
 
March 30, 2013
 
March 31, 2012
Stock options
 
$
545

 
$
2,011

Stock awards
 
(113
)
 
4,953

   Total stock-based compensation expense(1)
 
432

 
6,964

Income tax benefit
 
(148
)
 
(2,417
)
   Total stock-based compensation expense, net of tax
 
$
284

 
$
4,547

         
(1) Includes $(0.4) million and $5.6 million of CEO transition (benefit) costs for the three months ended March 30, 2013 and March 31, 2012, respectively.