Share-Based Compensation

9 Months Ended

Oct. 01, 2011

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Share-Based Compensation

SHARE-BASED COMPENSATION

The Company recognized share-based compensation expense of $0.6 million for the 13-week period ended October 1, 2011 and $0.6 million for the 13-week period ended October 2, 2010, the majority of which was recorded as selling, general and administrative expense. The Company recognized share-based compensation expense of $1.7 million for the 39-week period ended October 1, 2011 and $1.9 million for the 39-week period ended October 2, 2010, the majority of which was recorded as selling, general and administrative expense. The tax benefits associated with share-based compensation expense for the 13-week and 39-week periods ended October 1, 2011 were $0.1 million and $0.2 million, respectively, each of which was recognized as an excess tax benefit in additional paid-in capital. The tax benefits associated with share-based compensation expense for the 13-week and 39-week periods ended October 2, 2010 were $0.1 million and $0.3 million, respectively, each of which was recognized as an excess tax benefit in additional paid-in capital.