XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 29, 2012
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]  
Schedule of Share-based Compensation, Activity [Table Text Block]

The cost that has been charged against income for stock-based compensation is set forth below (in thousands):

 

    Three Months Ended     Six Months Ended  
    June 29,
2012
    July 1,
2011
    June 29,
2012
    July 1,
2011
 
ASC 718 expense   $ 670     $ 349     $ 1,192     $ 619  
Restricted stock expense     135       105       263       201  
Consultant compensation     (12 )     (2 )     26       (13 )
Total   $ 793     $ 452     $ 1,481     $ 807  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
    Three Months Ended     Six Months Ended  
    June 29,
2012
    July 1,
2011
    June 29,
2012
    July 1,
2011
 
Expected dividend yield     0 %     0 %     0 %     0 %
Expected volatility     79.59 %     76.68 %     79.35 %     76.93 %
Risk-free interest rate     0.87 %     1.83 %     0.85 %     1.98 %
Expected term (in years)     5.21       5.49       5.21       5.49
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

A summary of option activity under the Plans as of June 29, 2012 is presented below:

 


 
Options
  Shares
(000’s)
    Weighted-
Average
Exercise
Price
    Weighted-
Average
Remaining
Contractual
Term
(Years)
    Aggregate
Intrinsic
Value
(000’s)
 
Outstanding at December 31, 2011     3,064     $ 4.79              
Granted     583       10.86              
Exercised     (176 )     5.40              
Forfeited or expired     (11 )     6.05              
Outstanding at June 29, 2012     3,460     $ 5.78       6.67     $ 8,801  
Exercisable at June 29, 2012     2,177     $ 4.49       5.26     $ 7,172
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

A summary of the status of the Company’s non-vested shares as of June 29, 2012 and changes during the period is presented below:

 

Nonvested Shares   Shares
(000’s)
    Weighted-
  Average
Grant Date
Fair Value
 
Nonvested at December 30, 2011     1,085     $ 5.35  
Granted     583       7.00  
Vested     (374 )     4.60  
Forfeited     (11 )     3.95  
Nonvested at June 29, 2012     1,283     $ 5.24