XML 36 R37.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Stock Based Compensation (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Stock Option Activity Under The Company's Stock Option Plans | Stock option activity under the Company’s stock option plans for the year ended January 2, 2015 is summarized as follows:
|  | Option Shares |  |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value
Outstanding as of December 27, 2013 |  | 366,714 |  | $ | 4.39 |  |  |  |  |
Exercised |  | (8,750) |  |  | 4.04 |  |  |  |  |
Forfeited or expired |  | (60,297) |  |  | 6.35 |  |  |  |  |
Outstanding as of January 2, 2015 |  | 297,667 |  | $ | 4.00 |  | 6.79 |  | $ | 1,399,979
Exercisable at January 2, 2015 |  | 17,667 |  | $ | 3.96 |  | 0.44 |  | $ | 83,798
A summary of the Company’s stock option activity for the years ended December 27, 2013 and December 28, 2012 was as follows:
|  | December 27, 2013 |  | December 28, 2012
|  | Option Shares |  |  | Weighted Average Exercise Price |  | Option Shares |  |  | Weighted Average Exercise Price
Outstanding at beginning of year |  | 3,898,864 |  | $ | 4.34 |  | 867,375 |  | $ | 5.53
Granted (1) |  | — |  |  | — |  | 3,196,563 |  |  | 4.00
Exercised |  | (109,683) |  |  | 4.29 |  | (76,986) |  |  | 2.53
Forfeited or expired (1) |  | (3,422,467) |  |  | 4.33 |  | (88,088) |  |  | 5.46
Outstanding at end of year |  | 366,714 |  | $ | 4.39 |  | 3,898,864 |  | $ | 4.34
Exercisable at end of year |  | 86,714 |  | $ | 5.63 |  | 702,301 |  | $ | 5.86
| (1) |  | Includes 2,916,563 of unvested performance-based stock options granted in 2012 and subsequently surrendered and replaced with SARs in 2013 and 470,000 vested stock options surrendered in 2013 and replaced with SARs. See SARs discussion below.
Other Information Pertaining To Stock Option Activity |
|  | Year Ended
|  | January 2, 2015 |  | December 27, 2013 |  | December 28, 2012
Total intrinsic value of stock options exercised |  | $ | 36 |  | $ | 163 |  | $ | 177
Summary Information About The Company's Stock Options Outstanding |
|  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number Outstanding |  | Weighted Average Remaining Contractual Life (Years) |  |  | Weighted Average Exercise Price |  | Number Exercisable |  |  | Weighted Average Exercise Price
$0.00 - $4.00 |  | 297,667 |  | 6.79 |  | $ | 4.00 |  | 17,667 |  | $ | 3.96
Summary Of Assumptions Used To Determine Fair Value |
Expected volatility |  | 43%
Risk-free rate |  | 0.35%
Expected term (in years) |  | 2-6
Summary Of Activity For Common Stock Subject To Vesting Requirements |
|  | Number of Shares of Common Stock Subject to Vesting Requirements |  | Weighted Average Grant-Date Fair Value
Nonvested balance as of December 27, 2013 |  |  | 177,647 |  | $ | 3.31
Granted |  |  | 164,474 |  |  | 6.04
Vested |  |  | (77,647) |  |  | 2.73
Nonvested balance as of January 2, 2015 |  |  | 264,474 |  | $ | 7.54
Stock Appreciation Rights (SARs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Stock Option Activity Under The Company's Stock Option Plans |
|  | Number of SARs |  | Weighted Average Exercise Price |  | Weighted Average Fair Value
Outstanding as of December 27, 2013 |  |  | 3,386,563 |  | $ | 4.31 |  | $ | 0.99
Expired |  |  | (470,000) |  |  | 6.25 |  |  | 1.23
Outstanding as of January 2, 2015 |  |  | 2,916,563 |  | $ | 4.00 |  | $ | 0.96
Exercisable at January 2, 2015 |  |  | — |  | $ | — |  | $ | —
Summary Of Assumptions Used To Determine Fair Value |
Expected volatility |  | 43%
Risk-free rate |  | 0.35%
Expected term (in years) |  | 2
Restricted Stock Units (RSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Restricted Stock Unit Activity |
|  | Number of Restricted Stock Units |  | Weighted Average Grant-Date Fair Value
Nonvested balance as of December 27, 2013 |  |  | 2,910,304 |  | $ | 4.17
Granted |  |  | 914,233 |  |  | 6.00
Vested |  |  | (1,321,949) |  |  | 3.95
Forfeited |  |  | (187,375) |  |  | 6.51
Nonvested balance as of January 2, 2015 |  |  | 2,315,213 |  | $ | 5.41

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + 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 (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. + 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 (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_StockAppreciationRightsSARSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |