XML 85 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Option Activity (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares outstanding, Options Balance 435,396 [1] 511,140 [1] 817,109 [1]
Number of shares outstanding, Options Granted 25,000 [1] 30,000 [1] 42,500 [1]
Number of shares outstanding, Options Cancelled (2,000) [1] 0 [1] 0 [1]
Number of shares outstanding, Options Exercised (200,268) [1] (105,744) [1] (348,469) [1]
Number of shares outstanding, awards balance: 258,128 [1] 435,396 [1] 511,140 [1]
Number of shares outstanding, Vested and expected to vest 252,180 [1]    
Number of shares outstanding, Exercisable 173,874 [1]    
Weighted-average exercise price, Options Balance $ 17.60 [1] $ 15.69 [1] $ 11.74 [1]
Weighted-average exercise price, Options Granted $ 48.27 [1] $ 37.72 [1] $ 25.96 [1]
Weighted-average exercise price, Options Cancelled $ 6.50 [1] $ 0 [1] $ 0 [1]
Weighted-average exercise price, Options Exercised $ 13.01 [1] $ 14.07 [1] $ 7.67 [1]
Weighted-average exercise price, Options Balance $ 24.21 [1] $ 17.60 [1] $ 15.69 [1]
Weighted-average exercise price, Options Vested and Expected to Vest $ 24.08 [1]    
Weighted-average exercise price, Exercisable $ 19.39 [1]    
Weighted average remaining contractual term, Balance 4 years 11 months 26 days [1]    
Weighted average remaining contractual term, Vested and Expected to Vest 4 years 11 months 12 days [1]    
Weighted average remaining contractual term, Exercisable 3 years 10 months 2 days [1]    
Aggregate intrinsic value, Balance $ 7,611 [1]    
Aggregate intrinsic value, Vested and Expected to Vest 7,471 [1]    
Aggregate intrinsic value, Exercisable $ 5,966 [1]    
[1] Does not include restricted stock or employee stock purchase plans