 |
| Attached files |
| File | Filename |
|---|
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R40.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R35.htm |
| 10-Q - FORM 10-Q - Caribou Coffee Company, Inc. | d398832d10q.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R38.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R27.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R41.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R49.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R26.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R51.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R34.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R24.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R36.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R22.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R45.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R53.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R32.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R31.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R30.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R44.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R29.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R43.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R9.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R47.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R52.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R37.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R42.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R50.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R25.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R33.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R46.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R48.htm |
| XML - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc. | R39.htm |
| EX-32.2 - EX-32.2 - Caribou Coffee Company, Inc. | d398832dex322.htm |
| EX-32.1 - EX-32.1 - Caribou Coffee Company, Inc. | d398832dex321.htm |
| EX-31.2 - EX-31.2 - Caribou Coffee Company, Inc. | d398832dex312.htm |
| EX-31.1 - EX-31.1 - Caribou Coffee Company, Inc. | d398832dex311.htm |
v2.4.0.6
|
Equity and Stock Based Compensation (Tables)
|
9 Months Ended |
|
Sep. 30, 2012
|
| Equity and Stock Based Compensation [Abstract] |
|
| Stock option activity |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Number of
Shares |
|
|
Weighted
Average
Exercise Price |
|
|
Weighted
Average
Contract
Life |
|
|
Outstanding, January 1, 2012
|
|
|
1,036 |
|
|
$ |
3.45 |
|
|
|
6.1 Yrs |
|
|
Granted
|
|
|
61 |
|
|
$ |
16.70 |
|
|
|
|
|
|
Exercised
|
|
|
(116 |
) |
|
$ |
3.99 |
|
|
|
|
|
|
Forfeited
|
|
|
(4 |
) |
|
$ |
5.25 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding, April 1, 2012
|
|
|
977 |
|
|
$ |
4.20 |
|
|
|
6.1 Yrs |
|
|
Exercised
|
|
|
(53 |
) |
|
$ |
7.33 |
|
|
|
|
|
|
Forfeited
|
|
|
(29 |
) |
|
$ |
2.11 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding, July 1, 2012
|
|
|
895 |
|
|
$ |
4.08 |
|
|
|
5.9 Yrs |
|
|
Exercised
|
|
|
(3 |
) |
|
$ |
4.59 |
|
|
|
|
|
|
Forfeited
|
|
|
(3 |
) |
|
$ |
6.26 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding, September 30, 2012
|
|
|
889 |
|
|
$ |
4.07 |
|
|
|
5.7 Yrs |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Options vested at September 30, 2012
|
|
|
803 |
|
|
$ |
3.17 |
|
|
|
5.4 Yrs |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Assumptions used to estimate the fair value of each stock option award |
| |
|
|
|
|
| |
|
September 30,
2012 |
|
|
Expected stock price volatility
|
|
|
64.8 |
% |
|
Expected life
|
|
|
4.9 Yrs |
|
|
Risk free interest rate
|
|
|
0.9 |
% |
|
Dividend yield
|
|
|
0.0 |
% |
|
| Restricted Stock activity |
| |
|
|
|
|
|
|
|
|
| |
|
Number of
Shares |
|
|
Weighted
Average
Grant
Date
Fair Value |
|
|
Outstanding, January 1, 2012
|
|
|
550 |
|
|
$ |
8.02 |
|
|
Granted
|
|
|
137 |
|
|
$ |
16.70 |
|
|
Vested
|
|
|
(141 |
) |
|
$ |
8.54 |
|
|
Forfeited
|
|
|
(41 |
) |
|
$ |
9.26 |
|
| |
|
|
|
|
|
|
|
|
|
Outstanding, April 1, 2012
|
|
|
505 |
|
|
$ |
10.12 |
|
|
Exercised
|
|
|
(3 |
) |
|
$ |
1.86 |
|
|
Forfeited
|
|
|
(29 |
) |
|
$ |
9.09 |
|
| |
|
|
|
|
|
|
|
|
|
Outstanding, July 1, 2012
|
|
|
473 |
|
|
$ |
10.24 |
|
|
Granted
|
|
|
9 |
|
|
$ |
12.84 |
|
|
Exercised
|
|
|
(66 |
) |
|
$ |
5.09 |
|
|
Forfeited
|
|
|
(4 |
) |
|
$ |
12.49 |
|
| |
|
|
|
|
|
|
|
|
|
Outstanding, September 30, 2012
|
|
|
412 |
|
|
$ |
11.11 |
|
| |
|
|
|
|
|
|
|
|
|
| X |
- Definition
Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited 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_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock |
| 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 |
|
| X |
- Definition
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
+ 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 (f)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901
+ Details
| Name: |
us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
nonnum:textBlockItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
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