XML 61 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity and Stock-Based Compensation (Tables)
12 Months Ended
Jan. 02, 2016
Stockholders' Equity and Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
all stock option activity as of January 2, 2016 and changes during the year ended is as follows:

        
 
Number of
shares
 
Weighted-avg.
exercise price
per share
 
Weighted-avg.
remaining
contractual life
Options outstanding at December 29, 2012
722,617

 
$
8.07

 
4.8 years
Granted
195,634

 
16.53

 
 
Exercised
(12,000
)
 
2.67

 
 
Forfeited

 

 
 
Expired

 

 
 
Options outstanding at December 28, 2013
906,251

 
9.97

 
5.0 years
Granted
163,078

 
19.94

 
 
Exercised
(343,550
)
 
6.18

 
 
Forfeited
(29,603
)
 
16.89

 
 
Expired

 

 
 
Options outstanding at January 3, 2015
696,176

 
13.88

 
6.2 years
Granted
422,386

 
14.76

 
 
Exercised
(131,653
)
 
4.13

 
 
Forfeited
(136,177
)
 
16.68

 
 
Expired

 

 
 
Options outstanding at January 2, 2016
850,732

 
$
15.38

 
7.7 years
Options exercisable at January 2, 2016
485,777

 
$
15.22

 
6.7 years
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The fair value of each stock option grant under the Company's stock option plan was estimated on the date of grant using the Black Scholes option-pricing model with the following weighted average assumptions and results for fiscal 2015, 2014 and 2013.

        
Weighted Average
 
2015
2014
2013
Expected dividend yield
 
0.0%
0.0%
0.0%
Risk-free interest rate
 
1.82%
1.77%
1.01%
Expected term
 
5.75 years
5.75 years
5.75 years
Expected volatility
 
38.0%
43.7%
59.8%
Fair value of options granted
 
$5.59
$8.93
$9.04
Schedule of Nonvested Share Activity [Table Text Block]
A summary of the Company’s non-vested stock, restricted stock unit and performance share unit awards as of January 2, 2016, and changes during the year ended is as follows:

        
 
Non-Vested, RSU and PSU
Shares
 
Weighted Average
Grant Date
Fair Value
Stock awards outstanding December 29, 2012
836,024

 
$
12.26

Shares granted
519,575

 
16.89

Shares vested
(527,725
)
 
12.73

Shares forfeited
(6,667
)
 
7.36

Stock awards outstanding December 28, 2013
821,207

 
14.93

Shares granted
1,436,658

 
20.73

Shares vested
(861,772
)
 
16.43

Shares forfeited
(138,920
)
 
19.90

Stock awards outstanding January 3, 2015
1,257,173

 
19.98

Shares granted
524,225

 
14.47

Shares vested
(714,626
)
 
17.91

Shares forfeited
(32,581
)
 
19.65

Stock awards outstanding January 2, 2016
1,034,191

 
$
18.63

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of the Company’s non-employee director restricted stock awards as of January 2, 2016, and changes during the year ended is as follows:

        
 
Restricted stock and Restricted Stock Unit
Shares
 
Weighted Average
Grant Date
Fair Value
Stock awards outstanding December 29, 2012
108,458

 
$
9.59

Restricted shares granted
21,780

 
16.53

Restricted shares where the restriction lapsed

 

Restricted shares forfeited

 

Stock awards outstanding December 28, 2013
130,238

 
10.75

Restricted shares granted
25,678

 
19.67

Restricted shares where the restriction lapsed

 

Restricted shares forfeited

 

Stock awards outstanding January 3, 2015
155,916

 
12.22

Restricted shares granted
46,910

 
13.80

Restricted shares where the restriction lapsed
(50,322
)
 
12.25

Restricted shares forfeited

 

Stock awards outstanding January 2, 2016
152,504

 
$
12.69