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Share-based Payment Arrangements (Tables) | 6 Months Ended
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Jun. 25, 2022
Amounts Recognized in Financial Statements with Respect to Plans | Amounts recognized in the financial statements with respect to these Plans are as follows (in thousands):
|  | Twenty Six Weeks Ended |  |  | Thirteen Weeks Ended |
|  | June 25, 2022 |  |  | June 26, 2021 |  |  | June 25, 2022 |  |  | June 26, 2021 |
Total cost of the Plans during the period |  | $ | 5,810 |  |  | $ | 10,893 |  |  | $ | 3,815 |  |  | $ | 6,864 |
Amount of related income tax benefit recognized during the period |  |  | (4,270 | ) |  |  | (3,717 | ) |  |  | (910 | ) |  |  | (2,376 | )
Net cost of the Plans during the period |  | $ | 1,540 |  |  | $ | 7,176 |  |  | $ | 2,905 |  |  | $ | 4,488 |
Schedule of Information on Restricted Stock Units | The following table summarizes information regarding the Company’s outstanding restricted stock unit (“RSU”) awards with either a performance condition or a market condition under the Plans:
|  | Number of RSUs |  |  | Weighted Average Grant Date Fair Value |
Outstanding at December 25, 2021 |  |  | 209,399 |  |  | $ | 102.90 |
Granted |  |  | 49,596 |  |  | $ | 139.67 |
Shares earned in excess of target (1) |  |  | 91,497 |  |  | $ | 92.58 |
Vested shares, including shares earned in excess of target |  |  | (174,366 | ) |  | $ | 96.14 |
Forfeited |  |  | (16,768 | ) |  | $ | 105.35 |
Outstanding at June 25, 2022 |  |  | 159,358 |  |  | $ | 115.55 |
(1) | Represents additional shares earned under each of the February 2, 2017; February 2, 2018 and February 1, 2019 RSU awards as fiscal year 2021 financial results exceeded target performance level.
Schedule of Information on Non-Vested Restricted Stock and Deferred Stock Units | The following table summarizes information regarding the Company’s outstanding shares of non-vested restricted stock and Deferred Stock Units (defined below) under the Plans:
|  | Number of Shares and Deferred Stock Units |  |  | Weighted Average Grant Date Fair Value |
Non-vested at December 25, 2021 |  |  | 56,436 |  |  | $ | 125.16 |
Granted |  |  | 23,791 |  |  | $ | 153.11 |
Vested |  |  | (27,074 | ) |  | $ | 122.68 |
Forfeited |  |  | (2,302 | ) |  | $ | 108.59 |
Non-vested at June 25, 2022 |  |  | 50,851 |  |  | $ | 140.31 |
Summary of Information Regarding Stock Options | The following table summarizes information regarding the Company’s outstanding stock options under the Plans:
|  | Number of Options |  |  | Weighted Average Exercise Price per Share |  |  | Weighted Average Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value (000s) |
Options outstanding at December 25, 2021 |  |  | 8,570 |  |  | $ | 55.42 |  |  |  |  |  |  |  |  |
Exercised |  |  | (3,500 | ) |  | $ | 54.01 |  |  |  |  |  |  |  |  |
Options outstanding at June 25, 2022 |  |  | 5,070 |  |  | $ | 56.40 |  |  |  | 0.6 |  |  | $ | 464 |
Options exercisable at June 25, 2022 |  |  | 5,070 |  |  | $ | 56.40 |  |  |  | 0.6 |  |  | $ | 464 |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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