XML 59 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Total stock-based compensation expense $ 3,046 $ 2,143 $ 5,828 $ 2,035 [1]
Income tax benefit 1,038 722 2,005 696
Total stock-based compensation expense, net of tax 2,008 1,421 3,823 1,339
Employee Service Share-based Compensation, Expense (Benefit) of Change in Forfeiture Rate       (1,200)
Stock Options [Member]        
Total stock-based compensation expense 672 694 1,316 929
Time-Based, Performance-Based and Market-Based Stock Awards [Member]        
Total stock-based compensation expense $ 2,374 $ 1,449 $ 4,512 $ 1,106
[1] The six months ended June 28, 2014 includes a $1.2 million benefit related to a change in estimated forfeitures due to employee turnover during the three months ended March 29, 2014.