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Share-Based Payment Arrangements (Tables)

6 Months Ended

Jun. 29, 2024

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 29, 2024				July 1, 2023				June 29, 2024				July 1, 2023
Total cost of the Plans during the period		$	3,616			$	3,126			$	1,892			$	1,274
Amount of related income tax benefit recognized during the period			(1,684	)			(3,592	)			(532	)			(841	)
Net cost of the Plans during the period		$	1,932			$	(466	)		$	1,360			$	433

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 30, 2023			132,722			$	138.93
Granted			102,522			$	138.84
Vested shares			(36,249	)		$	131.10
Forfeited			(4,415	)		$	155.00
Outstanding at June 29, 2024			194,580			$	139.98

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 30, 2023			46,348			$	158.38
Granted			31,525			$	187.08
Vested			(25,126	)		$	151.31
Forfeited			(295	)		$	169.89
Non-vested at June 29, 2024			52,452			$	178.95

X

- 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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X

- 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

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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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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

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