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Stock-Based Compensation (Tables)

3 Months Ended

Apr. 03, 2012

Stock-Based Compensation

Schedule of information related to stock-based compensation

		Thirteen Weeks Ended April 3, 2012			Thirteen Weeks Ended March 29, 2011
Labor expenses		$	893		$	968
Other operating costs and expenses		47			47
General and administrative expenses		2,424			1,966
Stock-based compensation		3,364			2,981
Income tax benefit		1,287			1,140
Total stock-based compensation, net of taxes		$	2,077		$	1,841
Capitalized stock-based compensation (1)		88			72

(1) It is our policy to capitalize the portion of stock-based compensation costs for our internal development and construction, legal, and facilities departments that relates to capitalizable activities such as the design and construction of new restaurants, remodeling existing locations, lease, intellectual property and liquor license acquisition activities and equipment installation.  Capitalized stock-based compensation is included in property and equipment, net and other assets on the consolidated balance sheets.

Schedule of stock option activity

		Shares		Weighted Average Exercise Price			Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value
		(In thousands)		(Per share)			(In years)		(In thousands)
Outstanding at January 3, 2012		8,827		$	23.51		4.8		$	58,857
Granted		480		$	29.29
Exercised		(452	)	$	20.62
Forfeited or cancelled		(82	)	$	21.16
Outstanding at April 3, 2012		8,773		$	24.00		4.8		$	56,121
Exercisable at April 3, 2012		4,523		$	27.00		3.7		$	17,670

Schedule of restricted share activity

		Shares		Weighted Average Fair Value
		(In thousands)		(Per share)
Outstanding at January 3, 2012		826		$	20.40
Granted		299		28.98
Vested		(111	)	11.41
Forfeited		(7	)	19.59
Outstanding at April 3, 2012		1,007		$	23.94

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- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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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.

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

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-Publisher FASB

-Number

-Article

-Subparagraph (c)(1)

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