XML 37 R22.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Share Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 26, 2015
Share-based Compensation [Abstract] |
Key assumptions in fair value determination | The ranges of key assumptions used in determining the fair value of options granted during fiscal 2015, 2014 and 2013, as well as a summary of the methodology applied to develop each assumption, are as follows:
| Fiscal Year
| 2015 |  | 2014 |  | 2013
Expected price volatility | 27.3 – 28.8% |  | 28.0 – 29.3% |  | 30.7 – 35.4%
Risk-free interest rate | 1.2 – 1.5% |  | 1.1 – 1.3% |  | 0.6 – 1.2%
Weighted average expected lives (in years) | 4.5 |  | 4.5 |  | 4.7
Forfeiture rate | 6.9% |  | 6.9% |  | 7.0%
Dividend yield | 1.0% |  | 0.8% |  | 0.8%
Summary of stock option activity | A summary of stock option activity is as follows:
| Options |  | Weighted Average Exercise Price |  | Weighted Average Fair Value |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value (in thousands)
Outstanding December 29, 2012 | 6,060,382 |  |  | $ | 19.48 |  |  |  |  |  | 6.6 |  | $ | 147,229 |
Granted | 1,027,251 |  |  | 51.87 |  |  | $ | 14.67 |  |  |  |  |  |
Exercised | (2,681,225 | ) |  | 12.95 |  |  |  |  |  |  |  |  |
Canceled | (97,360 | ) |  | 43.27 |  |  |  |  |  |  |  |  |
Outstanding December 28, 2013 | 4,309,048 |  |  | $ | 30.72 |  |  |  |  |  | 7.1 |  | $ | 193,123 |
Granted | 1,167,060 |  |  | 64.08 |  |  | $ | 15.36 |  |  |  |  |
Exercised | (1,179,175 | ) |  | 20.15 |  |  |  |  |  |  |
Canceled | (213,507 | ) |  | 57.14 |  |  |  |  |  |  |
Outstanding December 27, 2014 | 4,083,426 |  |  | $ | 41.93 |  |  |  |  |  | 7.2 |  | $ | 146,967 |
Granted | 1,080,490 |  |  | 83.70 |  |  | $ | 19.53 |  |  |  |  |
Exercised | (1,116,828 | ) |  | 33.11 |  |  |  |  |  |  |
Canceled | (185,582 | ) |  | 67.28 |  |  |  |  |  |  |
Outstanding December 26, 2015 | 3,861,506 |  |  | $ | 54.95 |  |  |  |  | 7.1 |  | $ | 119,050 |
Exercisable at December 26, 2015 | 1,965,084 |  |  | $ | 37.53 |  |  |  |  |  | 5.8 |  | $ | 94,598 |
Other information relative to option activity | Other information relative to option activity during fiscal 2015, 2014 and 2013 is as follows (in thousands):
| 2015 |  | 2014 |  | 2013
Total fair value of stock options vested | $ | 13,207 |  |  | $ | 10,855 |  |  | $ | 10,535 |
Total intrinsic value of stock options exercised | $ | 60,082 |  |  | $ | 60,656 |  |  | $ | 122,621 |
Restricted stock units activity | The status of restricted stock units is presented below:
Restricted Stock Units |  | Shares |  | Weighted Average Grant Date Fair Value
Restricted at December 29, 2012 |  | 603,394 |  |  | $ | 18.76 |
Granted |  | 59,864 |  |  | 51.72 |
Exercised |  | (244,462 | ) |  | 14.00 |
Forfeited |  | (5,638 | ) |  | 36.24 |
Restricted at December 28, 2013 |  | 413,158 |  |  | $ | 26.12 |
Granted |  | 97,817 |  |  | 70.09 |
Exercised |  | (212,156 | ) |  | 21.91 |
Forfeited |  | (21,472 | ) |  | 54.54 |
Restricted at December 27, 2014 |  | 277,347 |  |  | $ | 42.64 |
Granted |  | 56,052 |  |  | 84.86 |
Exercised |  | (107,548 | ) |  | 25.97 |
Forfeited |  | (6,234 | ) |  | 63.57 |
Restricted at December 26, 2015 |  | 219,617 |  |  | $ | 60.99 |
Other information relative to restricted unit activity | Other information relative to restricted stock unit activity during fiscal 2015, 2014 and 2013 is as follows (in thousands):
| 2015 |  | 2014 |  | 2013
Total grant date fair value of restricted stock units vested and issued | $ | 2,793 |  |  | $ | 4,647 |  |  | $ | 3,422 |
Total intrinsic value of restricted stock units vested and issued | $ | 9,139 |  |  | $ | 13,205 |  |  | $ | 12,876 |

X
- Definition Tabular disclosure of other information relative to option activity. + References No definition available. + Details
Name: | tsco_OtherInformationOptionActivityTableTextBlock
Namespace Prefix: | tsco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other information relative to restricted unit activity. + References No definition available. + Details
Name: | tsco_OtherInformationRestrictedUnitActivityTableTextBlock
Namespace Prefix: | tsco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
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

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration