XML 41 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6

Stock-Based Compensation (Tables)

3 Months Ended

Mar. 29, 2013

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

	The components and classification of stock-based compensation expense were as follows (in thousands):
		Three Months Ended
		March 29,			March 30,
			2013			2012
	Stock options	$	705		$	678
	Restricted stock and units		1,463			1,509
	401(k) stock contribution		263			-
	Total stock-based compensation expense	$	2,431		$	2,187
	Cost of sales	$	422		$	263
	Selling, general and administrative expenses		1,867			1,817
	Research, development and engineering costs, net		142			107
	Total stock-based compensation expense	$	2,431		$	2,187

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

	The weighted average fair value and assumptions used to value options granted are as follows:
		Three Months Ended
			March 29,			March 30,
			2013			2012
	Weighted average fair value	$	8.38		$	8.18
	Risk-free interest rate		0.73%			0.83%
	Expected volatility		39%			40%
	Expected life (in years)		5			5
	Expected dividend yield		0%			0%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

	The following table summarizes time-vested stock option activity:
						Number of Time-Vested Stock Options			Weighted Average Exercise Price			Weighted Average Remaining Contractual Life (In Years)			Aggregate Intrinsic Value (In Millions)
	Outstanding at			December 28, 2012		1,775,847		$	23.17
		Granted				372,676			23.33
		Exercised				(40,949)			23.38
		Forfeited or expired				(26,264)			24.39
	Outstanding at			March 29, 2013		2,081,310		$	23.18			6.5		$	14.4
	Exercisable at			March 29, 2013		1,447,974		$	23.25			5.3		$	10.0

	The following table summarizes performance-vested stock option activity:
						Number of Performance-Vested Stock Options			Weighted Average Exercise Price			Weighted Average Remaining Contractual Life (In Years)			Aggregate Intrinsic Value (In Millions)
	Outstanding at			December 28, 2012		284,925		$	23.26
		Exercised				(9,934)			22.89
	Outstanding at			March 29, 2013		274,991		$	23.27			4.1		$	1.8
	Exercisable at			March 29, 2013		274,991		$	23.27			4.1		$	1.8

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

	The following table summarizes time-vested restricted stock and unit activity:
						Time-Vested Awards			Weighted Average Fair Value
	Nonvested at			December 28, 2012		80,269		$	23.48
		Granted				46,299			23.42
		Vested				(18,528)			21.97
		Forfeited				(587)			22.90
	Nonvested at			March 29, 2013		107,453		$	23.72

	The following table summarizes performance-vested restricted stock and unit activity:
						Performance-Vested Awards			Weighted Average Fair Value
	Nonvested at			December 28, 2012		782,446		$	16.02
		Granted				318,169			15.86
		Vested				(49,139)			14.68
		Forfeited				(205,955)			14.66
	Nonvested at			March 29, 2013		845,521		$	16.37

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph g(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration