XML 95 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Detail Textuals) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Jan. 04, 2014
Jan. 04, 2014
Stock-Based Compensation Expense
Dec. 29, 2012
Stock-Based Compensation Expense
Dec. 31, 2011
Stock-Based Compensation Expense
Jan. 04, 2014
Stock-Based Compensation Expense
Maximum
Jan. 04, 2014
Restricted Stock
Dec. 29, 2012
Restricted Stock
Dec. 31, 2011
Restricted Stock
Jan. 01, 2011
Restricted Stock
Jan. 04, 2014
Restricted Stock
Minimum
Jan. 04, 2014
Restricted Stock
Maximum
Jan. 04, 2014
Performance Shares
Dec. 31, 2011
Performance Shares
Jan. 04, 2014
Performance Shares
Minimum
Jan. 04, 2014
Performance Shares
Maximum
Dec. 29, 2012
Restricted Stock Units (RSUs)
Dec. 31, 2011
Restricted Stock Units (RSUs)
Jan. 04, 2014
Long term equity incentive plan 2004
Stock-Based Compensation Expense
Jan. 04, 2014
Long term equity incentive plan 2006
Stock-Based Compensation Expense
Jan. 04, 2014
Long term equity incentive plan 2006
Restricted Stock
Jan. 04, 2014
Long term equity incentive plan 2006
Restricted Stock
Officers and directors
Jan. 04, 2014
Long term equity incentive plan 2006
Restricted Stock
Other executives
Dec. 31, 2010
Long term equity incentive plan 2006
Performance share award 2008
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                              
Number of shares reserved for issuance                                   2,222,222 12,200,000        
Number of restricted stock issued during period                                         1,202,185    
Total unrecognized compensation expense           $ 1,400,000 $ 2,500,000         $ 4,400,000                      
Weighted average term for compensation expense to be recognized           1 year 4 months 24 days           1 year 6 months                      
Weighted average remaining contractual term   4 years 1 month 6 days 4 years 10 months 24 days   10 years 1 year 2 months 12 days 1 year 4 months 24 days     1 year 3 years 1 year 2 months 12 days   1 year 3 years                
Stock-based compensation expense   6,100,000 2,800,000 2,000,000                                      
Income tax benefits offset by a valuation allowance   2,400,000 1,100,000 800,000                                      
Share based compensation related to 2013 restructuring and change in executive leadership   2,900,000                                          
Total fair value of options vested       700,000                                      
Total fair value of vested stocks           6,400,000 2,300,000 2,200,000       1,500,000       100,000 200,000            
Benefits of tax deductions in excess of recognized compensation expense 16,000                                            
Closing price of common stock                                             $ 3.66
Number of restricted shares vested                       627,320               2,587,452 1,081,071 378,629  
Number of performance shares awarded                       2,969,424                      
Amount paid settle share based awards                         $ 900,000                    
Weighted average fair value of shares granted           $ 3.15 [1] $ 1.52 $ 3.14       $ 2.95                      
Weighted average fair value of shares vested           $ 2.48 [1] $ 3.39 $ 6.16 [2]       $ 2.36                      
Weighted average fair value of shares forfeited           $ 2.28 [1] $ 2.76 $ 3.26       $ 3.13                      
Weighted average fair value of shares outstanding           $ 2.50 [1] $ 1.22 $ 3.22 $ 2.67 [2]     $ 2.55                      
[1] The performance shares granted in 2013 will be settled in shares of common stock of the Company. The weighted average fair value for performance shares granted, vested and forfeited was $2.95, $2.36, and $3.13, respectively. The weighted average fair value for performance shares outstanding as of January 4, 2014 is $2.55.
[2] During fiscal 2011 certain performance shares vested and approximately $0.9 million was paid out to settle these awards. The fair value of these shares was marked to market each reporting period through the settlement date.