XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 02, 2013
Jul. 03, 2012
Jul. 02, 2013
Jul. 03, 2012
Stock-based compensation        
Total stock-based compensation $ 3,408 $ 2,910 $ 6,813 $ 6,274
Income tax benefit 1,304 1,113 2,606 2,400
Total stock-based compensation, net of taxes 2,104 1,797 4,207 3,874
Capitalized stock-based compensation 41 62 88 150
Labor expenses
       
Stock-based compensation        
Total stock-based compensation 1,049 940 2,093 1,833
Other operating costs and expenses
       
Stock-based compensation        
Total stock-based compensation 52 48 98 95
General and administrative expenses
       
Stock-based compensation        
Total stock-based compensation $ 2,307 $ 1,922 $ 4,622 $ 4,346