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Share-based Payment Arrangements (Tables) | 3 Months Ended
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Apr. 01, 2023
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):
|  | Thirteen Weeks Ended |
|  | April 1, 2023 |  |  | March 26, 2022 |
Total cost of the Plans during the period |  | $ | 1,852 |  |  | $ | 1,995 |
Amount of related income tax benefit recognized during the period |  |  | (2,751 | ) |  |  | (3,360 | )
Net cost of the Plans during the period |  | $ | (899 | ) |  | $ | (1,365 | )
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 31, 2022 |  |  | 151,780 |  |  | $ | 115.80 |
Granted |  |  | 41,162 |  |  | $ | 165.29 |
Shares earned in excess of target (1) |  |  | 74,418 |  |  | $ | 101.31 |
Vested shares, including shares earned in excess of target |  |  | (125,652 | ) |  | $ | 102.37 |
Outstanding at April 1, 2023 |  |  | 141,708 |  |  | $ | 134.47 |
(1) | Represents additional shares earned under each of the February 1, 2019 and January 31, 2020 RSU awards, as fiscal year 2022 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 31, 2022 |  |  | 47,795 |  |  | $ | 138.30 |
Granted |  |  | 16,757 |  |  | $ | 180.42 |
Vested |  |  | (16,857 | ) |  | $ | 131.56 |
Non-vested at April 1, 2023 |  |  | 47,695 |  |  | $ | 155.48 |

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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 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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