XML 52 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
--- | ---
Sep. 27, 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 |  | Thirty-nine weeks ended
| September 27, 2013 |  | September 28, 2012 |  | September 27, 2013 |  | September 28, 2012
Restricted and unrestricted stock and performance share units | $ | 1.7 |  |  | $ | 1.4 |  |  | $ | 6.2 |  |  | $ | 6.0 |
Stock option | — |  |  | — |  |  | — |  |  | 0.1 |
Employee stock purchase plan | 0.1 |  |  | 0.1 |  |  | 0.2 |  |  | 0.2 |
Total stock-based compensation | $ | 1.8 |  |  | $ | 1.5 |  |  | $ | 6.4 |  |  | $ | 6.3 |
Schedule of restricted and unrestricted stock and performance share units activity | Restricted and unrestricted stock and performance share units activity for the thirty-nine weeks ended September 27, 2013 was as follows (shares in thousands):
| Shares |  | Weighted average grant-date price
Non-vested at beginning of period | 1,435 |  |  | $ | 15.23 |
Granted | 634 |  |  | $ | 18.92 |
Vested | (417 | ) |  | $ | 15.31 |
Forfeited | (96 | ) |  | $ | 17.46 |
Non-vested at the end of the period | 1,556 |  |  | $ | 16.58 |
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 | (449 | ) |  | $ | 16.09 |
Expired/Forfeited | (111 | ) |  | $ | 21.24 |
Outstanding, September 27, 2013 | 79 |  |  | $ | 15.23 |
Exercisable, September 27, 2013 | 79 |  |  | $ | 15.23 |

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

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + 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) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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