XML 22 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jun. 21, 2011
Sep. 29, 2012
Stock options
Sep. 24, 2011
Stock options
Sep. 29, 2012
Stock options
Sep. 24, 2011
Stock options
Sep. 29, 2012
Stock options
Minimum
Sep. 29, 2012
Stock options
Minimum
Sep. 29, 2012
Stock options
Maximum
Sep. 29, 2012
Stock options
Maximum
Sep. 29, 2012
Stock options
Employees
Sep. 29, 2012
Stock options
Board of Directors
Sep. 29, 2012
Stock option granted prior to May 2008
Sep. 29, 2012
Stock option granted prior to May 2008
Employees
Sep. 29, 2012
Stock option granted prior to May 2008
Board of Directors
Sep. 29, 2012
Restricted stock
Sep. 24, 2011
Restricted stock
Sep. 29, 2012
Restricted stock
Minimum
Sep. 29, 2012
Restricted stock
Maximum
Sep. 29, 2012
2005 Plan
Dec. 31, 2005
2005 Plan
Shareholders equity                                        
Number of shares authorized                                     2,710,518 410,518
Expiration term of awards (in years)       10 years               5 years                
Vesting period (in years)             5 years   10 years 5 years 1 year   5 years 1 year     1 year 3 years    
Number of Shares                                        
Nonvested at the beginning of the period (in shares)                             405,667          
Granted (in shares)                             177,437          
Vested (in shares)                             (63,667)          
Nonvested at the end of the period (in shares)                             519,437          
Weighted-Average Grant Date Fair Value Per Share                                        
Nonvested at the beginning of the period (in dollars per share)                             $ 3.62          
Granted (in dollars per share)                             $ 6.49          
Vested (in dollars per share)                             $ 3.30          
Nonvested at the end of the period (in dollars per share)                             $ 4.64          
Options Outstanding                                        
Outstanding at the beginning of the period (in shares)       1,786,500                                
Granted (in shares)       197,500                                
Exercised (in shares)       (355,700)                                
Forfeited or expired (in shares)       (133,100)                                
Outstanding at the end of the period (in shares)   1,495,200   1,495,200                                
Weighted Average Exercise Price                                        
Outstanding at the beginning of the period (in dollars per share)       $ 2.52                                
Granted (in dollars per share)       $ 6.55                                
Exercised (in dollars per share)       $ 2.50                                
Forfeited or expired (in dollars per share)       $ 2.83                                
Outstanding at the end of the period (in dollars per share)   $ 3.04   $ 3.04                                
Intrinsic value                                        
Intrinsic value related to options outstanding   $ 4,127,333   $ 4,127,333                                
Closing stock price (in dollars per share)   $ 5.69   $ 5.69                                
Weighted Average Remaining Contractual Life                                        
Weighted Average Remaining Contractual Life       5 years 9 months 4 days                                
Additional disclosures                                        
Share-based compensation expenses       600,000 300,000                   300,000 400,000        
Unrecognized costs related to non-vested awards granted                             1,000,000          
Unrecognized costs related to non-vested stock option awards granted   1,300,000   1,300,000                                
Weighted average period for recognition of unrecognized compensation costs (in years)       2 years 9 months 18 days                     1 year 1 month 6 days          
Weighted-average assumptions used to estimate fair value of each stock option grant                                        
Expected dividend yield (as a percent)   0.00% 0.00% 0.00% 0.00%                              
Expected volatility (as a percent)   56.00% 58.00%   58.00%   56.00%   58.00%                      
Risk-free interest rate (as a percent)   1.70%                                    
Risk-free interest rate, minimum (as a percent)     3.20% 1.70% 3.20%                              
Risk-free interest rate, maximum (as a percent)     3.50% 3.50% 3.50%                              
Expected life     6 years 6 months   6 years 6 months 5 years 6 months 5 years 6 months 6 years 6 months 6 years 6 months                      
Issuer Purchases of Equity Securities                                        
Authorized amount of stock re-purchase $ 3,000,000