XML 30 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jul. 04, 2015
EMPLOYEE BENEFIT PLANS  
Summary of stock options and stock appreciation rights activity

 

The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Weighted-

 

Remaining

 

Aggregate

 

 

 

 

 

Average

 

Contractual

 

Intrinsic

 

Stock Options and Stock Appreciation Rights

 

Shares

 

Exercise Price

 

Term

 

Value

 

 

 

(in Thousands)

 

 

 

(in Years)

 

(in Thousands)

 

 

 

 

 

 

 

 

 

 

 

Outstanding at April 4, 2015

 

775

 

$

84.93

 

5.8

 

$

10,714

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

0

 

 

 

 

 

 

 

Exercised

 

(7

)

41.30

 

 

 

244

 

Forfeited or expired

 

(24

)

98.15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at July 4, 2015

 

744

 

84.94

 

5.5

 

7,667

 

 

 

 

 

 

 

 

 

 

 

Exercisable at July 4, 2015

 

540

 

$

83.20

 

4.8

 

$

7,664

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of stock options and stock appreciation rights outstanding and exercisable

 

The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at July 4, 2015:

 

Stock Options Outstanding

 

Stock Options Exercisable

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

Weighted-

 

Average

 

 

 

Weighted-

 

 

 

 

 

Average

 

Remaining

 

 

 

Average

 

Range of

 

Number of

 

Exercise

 

Contractual

 

Number of

 

Exercise

 

Exercise Prices

 

Shares

 

Price

 

Term

 

Shares

 

Price

 

 

 

(in Thousands)

 

 

 

(in Years)

 

(in Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$13.65 - $21.51

 

51 

 

$

15.13 

 

3.0 

 

51 

 

$

15.13 

 

$30.71 - $67.10

 

93 

 

36.32 

 

3.5 

 

93 

 

36.32 

 

$69.53 - $106.40

 

96 

 

80.86 

 

5.6 

 

94 

 

80.79 

 

$106.89 - $131.46

 

165 

 

128.10 

 

6.2 

 

165 

 

128.10 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

405 

 

$

81.56 

 

5.0 

 

403 

 

$

81.55 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock Appreciation Rights Outstanding

 

Stock Appreciation Rights Exercisable

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

Weighted-

 

Average

 

 

 

Weighted-

 

 

 

 

 

Average

 

Remaining

 

 

 

Average

 

Range of

 

Number of

 

Exercise

 

Contractual

 

Number of

 

Exercise

 

Exercise Prices

 

Shares

 

Price

 

Term

 

Shares

 

Price

 

 

 

(in Thousands)

 

 

 

(in Years)

 

(in Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$13.65 - $21.51

 

17 

 

$

13.65 

 

1.7 

 

17 

 

$

13.65 

 

$30.71 - $67.10

 

17 

 

40.16 

 

2.4 

 

17 

 

38.71 

 

$69.53 - $106.40

 

197 

 

84.25 

 

6.9 

 

43 

 

90.35 

 

$106.89 - $131.46

 

108 

 

117.73 

 

6.0 

 

60 

 

121.69 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

339 

 

$

88.98 

 

6.1 

 

137 

 

$

88.08 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of restricted stock, restricted stock units and performance restricted stock units activity

 

 

The following table summarizes restricted stock, restricted stock unit and performance restricted stock unit activity during the Second Quarter:

 

 

 

 

 

Weighted-Average

 

Restricted Stock, Restricted Stock Units

 

 

 

Grant Date Fair

 

and Performance Restricted Stock Units

 

Number of Shares

 

Value

 

 

 

(in Thousands)

 

 

 

 

 

 

 

 

 

Nonvested at April 4, 2015

 

446

 

$

90.39

 

 

 

 

 

 

 

 

Granted

 

23

 

79.23

 

Vested

 

(16

)

103.84

 

Forfeited

 

(16

)

92.96

 

 

 

 

 

 

 

Nonvested at July 4, 2015

 

437

 

$

89.22