XML 56 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
 3 Months Ended
Mar. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock-based compensation expense
Stock-based compensation expense was as follows (in millions):
 
Thirteen weeks ended
 
March 29, 2013
 
March 30, 2012
Restricted and unrestricted stock and performance share units expense
$
2.8

 
$
2.8

ESPP expense
0.1

 
0.1

Total stock-based compensation expense
$
2.9

 
$
2.9
Schedule of restricted and unrestricted stock and performance share units activity
Restricted, unrestricted stock and performance share units activity for the thirteen weeks ended March 29, 2013 was as follows (shares in thousands):
 
Shares
 
Price (1)
Non-vested at beginning of period
1,435

 
$
15.23

Granted
548

 
$
18.31

Vested
(396
)
 
$
15.36

Forfeited
(72
)
 
$
17.65

Non-vested at the end of the period
1,515

 
$
16.20

_____________________
(1)
Weighted average market price on grant-date.
Schedule of stock option activity
Stock option activity was as follows (shares in thousands):
 
Shares
 
Weighted Average Exercise Price
Outstanding, December 28, 2012
639

 
$
16.91

Exercised
(152
)
 
$
13.31

Expired/Forfeited
(124
)
 
$
21.04

Outstanding, March 29, 2013
363

 
$
17.02


 
 
 
Exercisable, March 29, 2013
363

 
$
17.02