XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation Share-based Compensation (Details) - USD ($)
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 575,015 896,687 1,179,770 1,678,468
Common Stock, Capital Shares Reserved for Future Issuance 10,300,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 620,488 1,091,078 1,699,886 2,516,731
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 0 208,834  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.00 $ 0.00 $ 11.70  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 0.00 $ 0.00 $ 4.08  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (106,783) (236,052) (649,305)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $ 10.69 $ 7.14 $ 6.79  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Grant Date Fair Value $ 4.18 $ 2.54 $ 2.48  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (17,823) (47,924) (61,763)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $ 11.19 $ 10.96 $ 10.75  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Grant Date Fair Value $ 4.09 $ 4.12 $ 4.15  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period (345,984) (324,832) (314,611)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $ 11.12 $ 19.86 $ 14.52  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Grant Date Fair Value 4.49 11.39 9.19  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price 10.88 10.95 12.13 $ 11.05
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Grant Date Fair Value $ 4.26 $ 4.32 $ 5.43 5.21
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value $ 100,000 $ 1,000,000 $ 3,400,000  
Common Stock, Capital Shares Available For Future Issuance 1,509,900      
Share-based Compensation $ 2,787,000 3,109,000 3,207,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 5 months 1 day      
Tax Benefit from Stock Options Exercised $ 0 200,000 807,000  
Excess Tax Benefit from Share-based Compensation, Operating Activities 0 217,000 1,240,000  
Excess Tax Benefit from Share-based Compensation, Financing Activities $ 0 $ 217,000 $ 1,240,000  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price $ 10.82 $ 10.87 $ 12.63 $ 11.25
Non-Qualified Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation $ 300,000 $ 800,000 $ 1,500,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 100,000      
NQSO grants 2006 - Associates [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years      
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period 5 years      
NQSO grants 2007 - 2010 Associates [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years      
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period 5 years      
NQSO grants 2011 - 2013 Associates [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years      
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period 7 years      
NQSO grants prior to 2011, Non-employee Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 6 months      
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period 5 years      
NQSO grants 2011, Non-employee Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 6 months      
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period 7 years      
NQSO grants 2012 - 2013, Non-employee Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year      
Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Period 7 years