XML 15 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Stock-based Compensation
 6 Months Ended
Jun. 30, 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 restricted stock and stock options for the twenty-six weeks ended June 30, 2012:

   
Restricted
Stock
   
Options
 
Outstanding, December 31, 2011
    1,438,131        1,210,816  
Granted
    274,088        228  
Vested
    (744,672 )       —  
Exercised
    —       —  
Forfeited
    (44,164 )       (26,855 )
Canceled or expired
    —       —  
Outstanding, June 30, 2012
    923,383        1,184,189   

For the thirteen and twenty-six weeks ended June 30, 2012, selling, general and administrative expense includes $ 1.0 million and $2.1 million, respectively, of stock-based compensation expense.  For the thirteen and twenty-six weeks ended July 2, 2011, selling, general and administrative expense includes $1.1 million and $2.4 million, respectively, of stock-based compensation expense.  As of June 30, 2012, there was $6.2 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 1.6 years.

The total fair value of shares vested during the twenty-six weeks ended June 30, 2012 and July 2, 2011 was $4.0 million and $2.0 million, respectively.