XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE BENEFIT PLANS (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended 12 Months Ended
Oct. 04, 2014
Dec. 28, 2013
Shares    
Beginning Balance, Shares 678  
Granted (in shares) 94  
Exercised (in shares) (49)  
Forfeited or expired (in shares) (14)  
Ending Balance, Shares 709 678
Exercisable at end of period (in shares) 516  
Weighted-Average Exercise Price Per Share    
Beginning Balance, Weighted-average Exercise Price (in dollars per share) $ 76.15  
Granted (in dollars per share) $ 111.90  
Exercised (in dollars per share) $ 42.91  
Forfeited or expired (in dollars per share) $ 120.38  
Ending Balance, Weighted-average Exercise Price (in dollars per share) $ 82.34 $ 76.15
Stock Options and Stock Appreciation Rights Exercisable, Weighted- Average Exercise Price (in dollars per share) $ 70.42  
Weighted-Average Remaining Contractual Term    
Beginning of period 5 years 8 months 12 days 6 years 2 months 12 days
End of period 5 years 8 months 12 days 6 years 2 months 12 days
Exercisable at end of period 5 years 2 months 12 days  
Aggregate Intrinsic Value    
Beginning of period $ 31,794  
Exercised 3,318  
End of period 18,541 31,794
Exercisable at end of period $ 18,316