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COMMON AND PREFERRED STOCK (Tables) | 12 Months Ended
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Dec. 31, 2011
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | A summary of the company’s nonvested restricted share grant activity under the 1998 and 2007 Plans and related information for fiscal years ended January 1, 2011 and December 31, 2011 is as follows:
|  |  |  |  | Weighted |
|  |  |  |  | Average |
|  |  |  |  | Grant-Date |
|  | Shares |  |  | Fair Value |
Nonvested shares at January 2, 2010 |  |  | 679,243 |  |  | $ | 53.61 |
Granted |  |  | - |  |  | $ | - |
Vested |  |  | (47,250 | ) |  | $ | 44.62 |
Forfeited |  |  | - |  |  | $ | - |
Nonvested shares at January 1, 2011 |  |  | 631,993 |  |  | $ | 48.47 |
Granted |  |  | 386,000 |  |  | $ | 89.98 |
Vested |  |  | (327,933 | ) |  | $ | 83.61 |
Forfeited |  |  | (2,700 | ) |  | $ | 54.81 |
Nonvested shares at December 31, 2011 |  |  | 687,360 |  |  | $ | 65.78
Schedule of Share-based Compensation, Activity | Additional information related to the share based compensation is as follows:
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (dollars in thousands) |
Intrinsic value of options exercised |  | $ | 1,477 |  |  | $ | 2,280 |  |  | $ | 1,091 |
Cash received from exercise |  |  | 236 |  |  |  | 666 |  |  |  | 391 |
Tax benefit from option exercises |  |  | 74 |  |  |  | 450 |  |  |  | 335
Stock Incentive Plan 1998 |
Schedule of Share-based Compensation, Stock Options, Activity | A summary of stock option activity under the 1998 Plan is presented below (amounts in thousands, except share and per share data):
|  |  |  |  | Weighted |  |  | Weighted |  |  |  |
|  |  |  |  | Average |  |  | Average |  |  | Aggregate |
|  |  |  |  | Exercise |  |  | Remaining |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Life |  |  | Value |
Outstanding at January 1, 2011: |  |  | 724,888 |  |  | $ | 9.49 |  |  |  | 2.36 |  |  | $ | 54,312 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised |  |  | (18,218 | ) |  |  | 12.95 |  |  |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2011: |  |  | 706,670 |  |  | $ | 9.41 |  |  |  | 1.36 |  |  | $ | 59,809 |
Exercisable at December 31, 2011: |  |  | 706,670 |  |  | $ | 9.41 |  |  |  | 1.36 |  |  | $ | 59,809 |
Vested or expected to vest At December 31, 2011 |  |  | 706,670 |  |  | $ | 9.41 |  |  |  | 1.36 |  |  | $ | 59,809
Stock Incentive Plan 2007 |
Schedule of Share-based Compensation, Stock Options, Activity | A summary of stock option activity under the 2007 Plan is presented below (amounts in thousands, except share and per share data):
|  |  |  |  | Weighted |  |  | Weighted |  |  |  |
|  |  |  |  | Average |  |  | Average |  |  | Aggregate |
|  |  |  |  | Exercise |  |  | Remaining |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Life |  |  | Value |
Outstanding at January 1, 2011: |  |  | 2,921 |  |  | $ | 15.76 |  |  |  | 1.11 |  |  | $ | 200 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised |  |  | — |  |  |  |  |  |  |  | — |  |  |  |  |
Forfeited |  |  | (324 | ) |  |  | 25.39 |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2011: |  |  | 2,597 |  |  | $ | 14.56 |  |  |  | 0.78 |  |  | $ | 206 |
Exercisable at December 31, 2011: |  |  | 2,597 |  |  | $ | 14.56 |  |  |  | 0.78 |  |  | $ | 206 |
Vested or expected to vest At December 31, 2011 |  |  | 2,597 |  |  | $ | 14.56 |  |  |  | 0.78 |  |  | $ | 206

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- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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