XML 45 R31.htm IDEA: XBRL DOCUMENT v3.21.1
EQUITY-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Equity-Based Compensation Expense Recognized
A summary of equity-based compensation expense recognized during the thirteen weeks ended March 31, 2021 and March 25, 2020 is as follows:
Thirteen Weeks Ended
March 31
2021
March 25
2020
Stock options$20 $261 
Performance stock units414 413 
Restricted stock units1,247 626 
Equity-based compensation expense$1,681 $1,300 
Total income tax benefit recognized related to equity-based compensation$67 $36 
Equity-based compensation expense is included in General and administrative expenses and Labor and related expenses on the Condensed Consolidated Statements of Income (Loss) during the thirteen weeks ended March 31, 2021 and March 25, 2020 as follows:
Thirteen Weeks Ended
March 31
2021
March 25
2020
General and administrative expenses$1,541 $1,214 
Labor and related expenses140 86 
Equity-based compensation expense$1,681 $1,300