XML 20 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

STOCKHOLDERS' EQUITY AND BENEFIT PLANS (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2012
STOCKHOLDERS' EQUITY AND BENEFIT PLANS |
Schedule of common stock repurchase activity |
|  |  |  |  |  | For the 13 Weeks Ended September 29, 2012 |  | For the 39 Weeks Ended September 29, 2012 |
Fiscal Year Authorized |  | Dollar Value Authorized |  | Termination Date |  | Number of Shares Repurchased |  | Dollar Value Repurchased |  | Number of Shares Repurchased |  | Dollar Value Repurchased |
2010 |  | $ | 30.0 |  | None |  | 0.0 |  | $ | 0.0 |  | 0.0 |  | $ | 0.0 |
2010 |  | $ | 750.0 |  | December 2013 |  | 1.0 |  | $ | 78.2 |  | 2.3 |  | $ | 196.3 |
Summary of stock options and stock appreciation rights activity |
Stock Options and Stock Appreciation Rights |  | Shares |  | Weighted- Average Exercise Price |  | Weighted- Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value |
|  | IN THOUSANDS |  |  |  |  |  | IN THOUSANDS |
Outstanding at June 30, 2012 |  | 1,201 |  | $ | 61.81 |  | 6.3 |  | $ | 34,152 |
Granted |  | 3 |  | 67.10 |  |  |  |  |
Exercised |  | (54 | ) | 23.92 |  |  |  | 3,599 |
Forfeited or expired |  | (35 | ) | 116.63 |  |  |  |  |
Outstanding at September 29, 2012 |  | 1,115 |  | 61.92 |  | 6.5 |  | 37,158 |
Exercisable at September 29, 2012 |  | 466 |  | 34.00 |  | 4.8 |  | 23,844 |
Nonvested at September 29, 2012 |  | 649 |  | 81.95 |  | 7.7 |  | 13,314 |
Expected to vest |  | 585 |  | $ | 81.95 |  | 7.7 |  | $ | 12,126 |
Summary of stock options and stock appreciation rights outstanding and exercisable |
Stock Options and Stock Appreciation Rights Outstanding |  | Stock Options and Stock Appreciation Rights Exercisable |
|  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  | Weighted- |  | Average |  |  |  | Weighted- |
|  |  |  | Average |  | Remaining |  |  |  | Average |
|  | Number of |  | Exercise |  | Contractual |  | Number of |  | Exercise |
Range of Exercise Prices |  | Shares |  | Price |  | Term (Years) |  | Shares |  | Price |
|  | IN THOUSANDS |  |  |  |  |  | IN THOUSANDS |  |  |
$11.66 - $13.15 |  | 11 |  | $ | 11.71 |  | 0.4 |  | 11 |  | $ | 11.71 |
$13.15 - $26.29 |  | 295 |  | 18.39 |  | 4.2 |  | 207 |  | 20.36 |
$26.29 - $39.44 |  | 292 |  | 34.62 |  | 5.6 |  | 162 |  | 33.78 |
$39.44 - $52.58 |  | 32 |  | 43.12 |  | 5.2 |  | 32 |  | 43.12 |
$65.73 - $78.88 |  | 7 |  | 68.59 |  | 8.9 |  | 1 |  | 69.53 |
$78.88 - $92.02 |  | 202 |  | 81.23 |  | 8.0 |  | 46 |  | 81.23 |
$92.02 - $105.17 |  | 6 |  | 93.29 |  | 8.5 |  | 2 |  | 93.29 |
$118.31 - $131.46 |  | 270 |  | 128.02 |  | 9.0 |  | 5 |  | 128.29 |
Total |  | 1,115 |  | $ | 61.92 |  | 6.5 |  | 466 |  | $ | 34.00 |
Summary of restricted stock and restricted stock unit activity |
|  |  |  | Weighted-Average |
Restricted Stock and Restricted Stock Units |  | Number of Shares |  | Grant-Date Fair Value |
|  | IN THOUSANDS |  |  |
Nonvested at June 30, 2012 |  | 275 |  | $ | 68.19 |
Granted |  | 4 |  | 67.10 |
Vested |  | (5 | ) | 70.91 |
Forfeited |  | (1 | ) | 49.91 |
Nonvested at September 29, 2012 |  | 273 |  | 68.24 |
Expected to vest |  | 246 |  | $ | 68.24 |

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
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 stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights 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_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's treasury stock, including the average cost per share, carrying basis for each class of treasury stock, description of share repurchase program authorized by an entity's board of directors, the number of shares repurchased, the cost of the shares repurchased, the remaining maximum dollar value of shares available for repurchase under the program, the treatment of the purchase price in excess of the current market value, number of shares held for each class of treasury stock, and other information necessary to a fair presentation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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