XML 59 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 30, 2018
Share-based Payment Arrangements [Abstract]  
Disclosure of number and weighted average exercise prices of share options
Outstanding stock options were as follows:
Stock options issued in Canadian dollars and to be exercised on the TSX:
 
 
Number

Weighted exercise price (CA$)
 
 
 
 
 
 
Stock options outstanding, January 1, 2017
2,532

 
$
31.18

Changes in outstanding stock options:
 
 
 
 
Exercised
(269
)
 
16.43

Stock options outstanding, December 31, 2017
2,263

 
32.94

Changes in outstanding stock options:
 
 
 
 
Exercised
(110
)
 
19.98

 
Forfeited
(160
)
 
33.58

Stock options outstanding, December 30, 2018
1,993

 
$
33.60

 
 
Stock options issued in U.S. dollars and to be exercised on the NYSE:
 
 
Number

Weighted exercise price (US$)
 
 
 
 
 
 
Stock options outstanding, January 1, 2017

 
$

Changes in outstanding stock options:
 
 
 
 
Granted
759

 
29.01

Stock options outstanding, December 31, 2017
759

 
29.01

Changes in outstanding stock options:
 
 
 
 
Forfeited
(90
)
 
29.01

Stock options outstanding, December 30, 2018
669

 
$
29.01

Disclosure of indirect measurement of fair value of goods or services received, share options granted during period
The following table summarizes the assumptions used in the Black-Scholes option pricing model for the stock option grants for fiscal 2017:
 
 
 
2017
 
 
 
 
Exercise price
 
 
US$29.01
Risk-free interest rate
 
 
1.90%
Expected volatility
 
 
20.78%
Expected life
 
 
4.63 years
Expected dividend yield
 
 
1.29%
Disclosure of range of exercise prices of outstanding share options
The following table summarizes information about stock options issued and outstanding and exercisable at December 30, 2018:
 
Options issued and outstanding
 
 
Options exercisable

Exercise prices
Number

Remaining contractual life (yrs)

 
Number

 
 
 
 
 
CA$15.59
71

1

 
71

CA$24.22
239

2

 
239

CA$30.46
254

3

 
191

CA$33.01
635

5

 
159

CA$38.01
511

4

 
256

CA$42.27
283

7

 

 
1,993

 
 
916

US$29.01
669

6

 

 
2,662

 
 
916

Disclosure of number and weighted average exercise prices of other equity instruments
Outstanding Treasury RSUs were as follows:
 
 
Number

Weighted average fair value per unit
 
 
 
 
 
 
Treasury RSUs outstanding, January 1, 2017
249

 
$
20.70

Changes in outstanding Treasury RSUs:
 
 
 
 
Granted for dividends declared
2

 
29.04

 
Settled through the issuance of common shares
(149
)
 
14.12

Treasury RSUs outstanding, December 31, 2017
102

 
30.46

Changes in outstanding Treasury RSUs:
 
 
 
 
Granted
20

 
30.10

 
Granted for dividends declared
2

 
29.94

 
Forfeited
(18
)
 
27.93

Treasury RSUs outstanding, December 30, 2018
106

 
$
30.82

Changes in outstanding DSUs were as follows:
 
2018

 
2017

 
 
 
 
DSUs outstanding, beginning of fiscal year
293

 
255

Granted
54

 
35

Granted for dividends declared
4

 
3

Redeemed
(76
)
 

DSUs outstanding, end of fiscal year
275

 
293

Outstanding non-Treasury RSUs were as follows:
 
 
Number

Weighted average fair value per unit
 
 
 
 
 
 
Non-Treasury RSUs outstanding, January 1, 2017
1,047

 
$
27.18

Changes in outstanding non-Treasury RSUs:
 
 
 
 
Granted
471

 
29.38

 
Granted for performance
88

 
28.42

 
Granted for dividends declared
13

 
29.86

 
Settled - common shares
(215
)
 
28.34

 
Settled - payment of withholding taxes
(142
)
 
28.42

 
Forfeited
(62
)
 
27.66

Non-Treasury RSUs outstanding, December 31, 2017
1,200

 
27.79

Changes in outstanding non-Treasury RSUs:
 
 
 
 
Granted
573

 
29.82

 
Granted for performance
109

 
28.46

 
Granted for dividends declared
24

 
29.81

 
Settled - common shares
(226
)
 
28.47

 
Settled - payment of withholding taxes
(151
)
 
28.47

 
Forfeited
(155
)
 
27.99

Non-Treasury RSUs outstanding, December 30, 2018
1,374

 
$
28.52


Disclosure of number and weighted average remaining contractual life of outstanding share options
The following table summarizes information about stock options issued and outstanding and exercisable at December 30, 2018:
 
Options issued and outstanding
 
 
Options exercisable

Exercise prices
Number

Remaining contractual life (yrs)

 
Number

 
 
 
 
 
CA$15.59
71

1

 
71

CA$24.22
239

2

 
239

CA$30.46
254

3

 
191

CA$33.01
635

5

 
159

CA$38.01
511

4

 
256

CA$42.27
283

7

 

 
1,993

 
 
916

US$29.01
669

6

 

 
2,662

 
 
916