XML 13 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4. Stock-based Compensation
3 Months Ended
Mar. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
4. Stock-based Compensation

The following table is a summary of the balances and activity for the Plans related to restricted stock and stock options for the thirteen weeks ended March 31, 2012:

   
Restricted
Stock
   
Options
 
Outstanding, December 31, 2011
    1,438,131       1,210,816  
Granted
    253,608       228  
Vested
    (733,810      
Exercised
           
Forfeited
    (15,582     (7,440
Canceled or expired
           
Outstanding, March 31, 2012
    942,347       1,203,604  

For the thirteen weeks ended March 31, 2012 and April 2, 2011, selling, general and administrative expenses include $1.1 million and $1.3 million of stock-based compensation expense, respectively.  As of March 31, 2012, there was $ 8.1 million of total unrecognized compensation expense related to nonvested restricted stock and option awards which is expected to be recognized over a weighted-average period of 1.9 years.

The total fair value of shares vested during the thirteen weeks ended March 31, 2012 and April 2, 2011 was $4.0 million and $1.9 million, respectively.