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Stock-Based Compensation | 9 Months Ended
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Oct. 02, 2021
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Stock-Based Compensation | Stock-Based CompensationThe Company recognizes compensation expense for all share-based payments granted based on the grant-date fair value estimated in accordance with the provisions of ASC 718-10. Compensation expense is recognized on a straight-line basis over the awards’ estimated lives for fixed awards with ratable vesting provisions.The Company granted 21 restricted stock units (“RSUs”) at a weighted average grant-date fair value of $189.91 per unit for the three months ended October 2, 2021. The Company granted 194 RSUs at a weighted average grant-date fair value of $176.73 per unit for the nine months ended October 2, 2021. The Company granted 4 RSUs at a weighted average grant-date fair value of $94.25 per unit for the three months ended September 26, 2020. The Company granted 193 RSUs at a weighted average grant-date fair value of $120.35 per unit for the nine months ended September 26, 2020. The Company recognized stock-based compensation costs related to the issuance of RSUs of $7,425 ($5,494 net of taxes) and $4,883 ($3,614 net of taxes) for the three months ended October 2, 2021 and September 26, 2020, respectively, which has been allocated to cost of sales and selling, general and administrative expenses. The Company recognized stock-based compensation costs related to the issuance of RSUs of $19,411 ($14,364 net of taxes) and $14,559 ($10,773 net of taxes) for the nine months ended October 2, 2021 and September 26, 2020, respectively, which has been allocated to cost of sales and selling, general and administrative expenses. Pre-tax unrecognized compensation expense for unvested RSUs granted to employees, net of estimated forfeitures, was $26,327 as of October 2, 2021, and will be recognized as expense over a weighted-average period of approximately 1.82 years.

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- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
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- References No definition available. + Details
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