XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Stock-based Compensation
 6 Months Ended
Jun. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
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 28, 2014:


   

Restricted

         
   

Stock

   

Options

 

Outstanding, December 28, 2013

    720,198       1,065,012  

Granted

    189,970       96,222  

Vested

    337,051       —  

Exercised

    —       307,749  

Forfeited

    82,291       20,050  

Canceled or expired

    —       49,296  

Outstanding, June 28, 2014

    490,826       784,139  

For the thirteen and twenty-six weeks ended June 28, 2014, selling, general and administrative expense includes $0.6 million and $1.2 million, respectively, of stock-based compensation expense. For the thirteen and twenty-six weeks ended June 29, 2013, selling, general and administrative expense includes $0.8 million and $1.6 million, respectively, of stock-based compensation expense. As of June 28, 2014, there was $4.1 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 1.4 years.


The total fair value of shares vested during the twenty-six weeks ended June 28, 2014 and June 29, 2013 was $3.6 million and $2.2 million, respectively.