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Share-Based Payment Arrangements (Tables) | 9 Months Ended
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Sep. 28, 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):
|  | Thirty-Nine Weeks Ended |  |  | Thirteen Weeks Ended |
|  | September 28, 2024 |  |  | September 30, 2023 |  |  | September 28, 2024 |  |  | September 30, 2023 |
Total cost of the Plans during the period |  | $ | 3,573 |  |  | $ | 4,270 |  |  | $ | (43 | ) |  | $ | 1,144 |
Amount of related income tax benefit recognized during the period |  |  | (1,997 | ) |  |  | (3,878 | ) |  |  | (313 | ) |  |  | (286 | )
Net cost of the Plans during the period |  | $ | 1,576 |  |  | $ | 392 |  |  | $ | (356 | ) |  | $ | 858 |
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 |  |  | Weighted Average Grant Date |
|  | RSUs |  |  | Fair Value |
Outstanding at December 30, 2023 |  |  | 132,722 |  |  | $ | 138.93 |
Granted |  |  | 102,762 |  |  | $ | 138.85 |
Shares earned in excess of target (1) |  |  | 1,791 |  |  | $ | 51.42 |
Vested shares |  |  | (45,057 | ) |  | $ | 115.69 |
Forfeited |  |  | (29,801 | ) |  | $ | 140.20 |
Outstanding at September 28, 2024 |  |  | 162,417 |  |  | $ | 144.13 |
(1) | Represents additional shares earned under the April 24, 2018 and July 1, 2019 RSU awards as total shareholder return during the applicable performance period exceeded target performance level under each of those awards.
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 |  |  | (25,647 | ) |  | $ | 151.16 |
Forfeited |  |  | (4,707 | ) |  | $ | 169.92 |
Non-vested at September 28, 2024 |  |  | 47,519 |  |  | $ | 180.17 |

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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 -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 + 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 -Topic 718 -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 + 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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