Share-based Compensation Arrangements by Share-based Payment Award, Options, Former Director With Options

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- Definition

Share-based Compensation Arrangements by Share-based Payment Award, Options, Former Employees With Options

+ References

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- Definition

The aggregate amount of noncash, equity-based employee remuneration related to change in leadership.

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- Definition

The amount of expense, net of income tax, recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

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- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

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- Definition

Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Unrecognized cost of unvested options awarded to employees as compensation.

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- Definition

The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)(i)

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- Definition

Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 24

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- Definition

Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

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- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

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-Paragraph 2

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

Number of non-vested options outstanding.

+ References

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of options vested.

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- Definition

Price of a single share of a number of saleable stocks of a company.

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-Topic 820

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- Definition

Number of share options (or share units) exercised during the current period.

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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Share-Based Compensation (Details Textuals) (USD $)	12 Months Ended
Share-Based Compensation (Details Textuals) (USD $)	Jan. 03, 2015 Employee	Jan. 04, 2014	Dec. 29, 2012	Jan. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total fair value of vested stocks	$ 2,400,000	$ 6,400,000	$ 2,300,000
Employees no longer employed by the Company	4
Director who did not stand for re-election	1
Stock-based compensation expense	3,840,000	6,117,000	2,797,000
Benefits of tax deductions in excess of recognized compensation expense	(16,000)	16,000	0
Stock-Based Compensation Expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining contractual term		1 year 8 months 12 days
Share based compensation related to 2013 restructuring and change in executive leadership		2,900,000
Income tax benefits offset by a valuation allowance	1,500,000	2,400,000	1,100,000
Stock-Based Compensation Expense \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining contractual term	10 years
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation expense	1,900,000
Weighted average term for compensation expense to be recognized	1 year 10 months 24 days
Stock-based compensation expense	1,941,000	3,521,000	2,730,000
Restricted Stock \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards vesting period	1 year
Restricted Stock \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards vesting period	3 years
Weighted average remaining contractual term	3 years
Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation expense	500,000
Weighted average term for compensation expense to be recognized	10 months 24 days
Weighted average remaining contractual term	8 months 12 days
Total fair value of vested stocks	1,700,000	1,500,000
Stock-based compensation expense	1,725,000	2,596,000	0
Performance Shares \| Former Directors and Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of awards based on opening price of common stock (in dollars per share)				$ 1.14
Shares vested during the period	161,024
Nonvested number of shares outstanding	828,568
Stock-based compensation expense	1,200,000
Performance Shares \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining contractual term	3 years
Restricted Stock Units (RSUs) \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining contractual term	3 years
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted in the period	0	0	0
Stock options exercised in the period	0	0	0
Stock-based compensation expense	174,000	0	67,000
Deferred Compensation Arrangement with Individual, Compensation Expense	$ 0
Long term equity incentive plan 2004 \| Stock-Based Compensation Expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares reserved for issuance	2,222,222
Long term equity incentive plan 2006 \| Stock-Based Compensation Expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares reserved for issuance	12,200,000