XML 109 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14 - Shareholders' Equity (Tables)
12 Months Ended
Dec. 29, 2012
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Shares Under Option
   
Weighted Average Price
   
Weighted Average Remaining Contract Life (Years)
   
Aggregate Intrinsic Value (000’s)
 
Outstanding December 31, 2011
    1,064,251     $ 34.42              
Granted
    128,140       63.09              
Exercised
    (377,094 )     30.73              
Forfeited
    (26,847 )     43.45              
Outstanding December 29, 2012
    788,450       40.53       3.3     $ 15,895  
Exercisable December 29, 2012
    522,263       35.64       2.3       12,774  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   
Shares
   
Weighted Average
Grant-Date Fair Value
 
Nonvested December 31, 2011
    191,167     $ 39.66  
Granted
    96,516       61.57  
Vested
    (97,176 )     35.32  
Forfeited
    (7,220 )     47.62  
Nonvested December 29, 2012
    183,287       53.18  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
2012
   
2011
   
2010
 
Weighted average fair value of options granted
  $ 23.38     $ 24.25     $ 17.40  
Assumptions:
                       
Risk-free interest rate
    0.89 %     2.07 %     2.25 %
Expected dividend yield
    1.14 %     0.97 %     0 %
Expected stock price volatility
    46.0 %     46.0 %     47.0 %
Expected life of options (years)
    5.1       5.1       4.5  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
2012
   
2011
   
2010
 
Pension liability adjustments(a)
  $ (20,879 )   $ (13,578 )   $ (6,875 )
Gain (loss) on investments(b)
    7,867       6,642       9,344  
Foreign currency translation adjustment
    29,560       15,567       18,772  
Total
  $ 16,548     $ 8,631     $ 21,241