XML 24 R43.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation - Option Transactions (Details) (USD $)
In Thousands, except Per Share data
9 Months Ended
Oct. 01, 2011
Options Outstanding [Roll Forward] 
Options outstanding at the beginning of the period (shares)28,436
Options outstanding at the beginning of the period (weighted-average exercise price per share)$ 6.03
Options granted (shares)5,430
Options granted (weighted-average exercise price per share)$ 12.24
Options exercised (shares)(2,660)
Options exercised (weighted-average exercise price per share)$ 6.52
Options forfeited (shares)(1,008)
Options forfeited (weighted-average exercise price per share)$ 13.84
Options outstanding at the end of the period (shares)30,198
Options outstanding at the end of the period (weighted-average exercise price per share)$ 6.84