XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Expense (Tables)
6 Months Ended
Jul. 01, 2012
Stock-Based Compensation Expense [Abstract]  
Summary of stock option activity
                                 
    Shares
(in  thousands)
    Weighted-
Average
Exercise
Price
    Weighted-
Average
Remaining
Contractual
Term
(in years)
    Aggregate
Intrinsic
Value

(in thousands)
 

Outstanding as of December 31, 2011

    4,473     $ 24.48                  

Granted

    17       41.40                  

Exercised

    (654     21.33                  

Forfeited or expired

    (81     24.89                  
   

 

 

                         

Outstanding as of July 1, 2012

    3,755     $ 25.15       7.5     $ 26,464  
   

 

 

   

 

 

   

 

 

   

 

 

 

Exercisable as of July 1, 2012

    1,347     $ 20.90       5.8     $ 14,648  
   

 

 

   

 

 

   

 

 

   

 

 

 
Weighted-average assumptions used in estimating the fair values of stock options granted
                                 
    Three-months
Ended
    Six-months
Ended
 
    July 1,
2012
    July 3,
2011
    July 1,
2012
    July 3,
2011
 
         

Risk-free rate

    2.0     3.6     2.0     3.6

Expected dividend yield

    1.2     1.0     1.2     1.0

Expected volatility

    44     42     44     42

Expected term (in years)

    5.7       5.2       5.7       5.4  
Stock-based compensation expense
                                 
    Three-months
Ended
   

Six-months

Ended

 
    July 1,
2012
    July 3,
2011
    July 1,
2012
    July 3,
2011
 
         

Product cost of revenue

  $ 135     $ 105     $ 375     $ 270  

Service cost of revenue

    40       39       108       109  

Research, development, and engineering

    483       529       1,350       1,338  

Selling, general, and administrative

    1,331       1,284       3,470       2,592  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 1,989     $ 1,957     $ 5,303     $ 4,309