XML 20 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jul. 02, 2013
Stock-Based Compensation |
Schedule of information related to stock-based compensation | The following table presents information related to stock-based compensation (in thousands):
|  | Thirteen Weeks Ended July 2, 2013 |  | Thirteen Weeks Ended July 3, 2012 |  | Twenty-Six Weeks Ended July 2, 2013 |  | Twenty-Six Weeks Ended July 3, 2012 |
Labor expenses |  | $ | 1,049 |  | $ | 940 |  | $ | 2,093 |  | $ | 1,833 |
Other operating costs and expenses |  | 52 |  | 48 |  | 98 |  | 95 |
General and administrative expenses |  | 2,307 |  | 1,922 |  | 4,622 |  | 4,346 |
Total stock-based compensation |  | 3,408 |  | 2,910 |  | 6,813 |  | 6,274 |
Income tax benefit |  | 1,304 |  | 1,113 |  | 2,606 |  | 2,400 |
Total stock-based compensation, net of taxes |  | $ | 2,104 |  | $ | 1,797 |  | $ | 4,207 |  | $ | 3,874 |
Capitalized stock-based compensation (1) |  | $ | 41 |  | $ | 62 |  | $ | 88 |  | $ | 150 |
(1) It is our policy to capitalize the portion of stock-based compensation costs for our internal development, construction, and legal departments that relates to 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 1, 2013 |  | 7,414 |  | $ | 23.98 |  | 4.2 |  | $ | 66,682 |
Granted |  | 386 |  | 35.62 |  |  |  |  |
Exercised |  | (1,819 | ) | 27.17 |  |  |  |  |
Forfeited or cancelled |  | (154 | ) | 23.56 |  |  |  |  |
Outstanding at July 2, 2013 |  | 5,827 |  | $ | 23.77 |  | 4.4 |  | $ | 108,392 |
Exercisable at July 2, 2013 |  | 2,935 |  | $ | 25.80 |  | 3.5 |  | $ | 48,630 |
Schedule of restricted share and restricted share unit activity |
|  | Shares |  | Weighted Average Fair Value |
|  | (In thousands) |  | (Per share) |
Outstanding at January 1, 2013 |  | 1,316 |  | $ | 26.91 |
Granted |  | 406 |  | 36.23 |
Vested |  | (168 | ) | 14.46 |
Forfeited |  | (76 | ) | 29.00 |
Outstanding at July 2, 2013 |  | 1,478 |  | $ | 30.77 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration