XML 40 R40.htm IDEA: XBRL DOCUMENT

Earnings Per Share - Antidilutive Securities (Details) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 28, 2014	Sep. 29, 2013	Sep. 28, 2014	Sep. 29, 2013
Stock Options [Member]
Antidilutive Securities Excluded from Computation of Diluted Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of diluted EPS	361	31	246	220
Restricted Stock Units [Member]
Antidilutive Securities Excluded from Computation of Diluted Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of diluted EPS	10	1	8	1

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details