XML 34 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

STOCK-BASED COMPENSATION | 6 Months Ended
--- | ---
Jun. 29, 2019
Share-based Payment Arrangement [Abstract] |
STOCK-BASED COMPENSATION | STOCK-BASED COMPENSATION The Company has stock-based compensation plans under which employees and non-employee directors may be granted stock-based awards such as stock options, restricted stock, RSUs, and PSUs. The following table provides stock-based compensation by the financial statement line item in which it is reflected:
| Three Months Ended |  | Six Months Ended
| June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
| (in thousands)
Cost of revenue | $ | 2,489 |  |  | $ | 1,738 |  |  | $ | 4,438 |  |  | $ | 3,151 |
Selling, general and administrative | 14,016 |  |  | 11,809 |  |  | 24,966 |  |  | 20,937 |
Stock-based compensation, before income taxes | 16,505 |  |  | 13,547 |  |  | 29,404 |  |  | 24,088 |
Provision for income taxes | (2,855 | ) |  | (2,454 | ) |  | (4,902 | ) |  | (4,570 | )
Stock-based compensation, net of income taxes | $ | 13,650 |  |  | $ | 11,093 |  |  | $ | 24,502 |  |  | $ | 19,518 |
During the six months ended June 29, 2019, the Company granted stock options representing 0.5 million common shares with a per-share weighted-average grant date fair value of $33.98, RSUs representing 0.2 million common shares with a per-share weighted-average grant date fair value of $142.90, and PSUs representing 0.2 million common shares with a per-share weighted-average grant date fair value of $162.74. The maximum number of common shares to be issued upon vesting of PSUs granted during the six months ended June 29, 2019 is 0.3 million.

X
- 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
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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