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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 29, 2015

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 September 29, 2015			Thirteen Weeks Ended September 30, 2014			Thirty-Nine Weeks Ended September 29, 2015			Thirty-Nine Weeks Ended September 30, 2014
Labor expenses		$	1,638		$	1,309		$	4,740		$	3,845
Other operating costs and expenses		61			52			198			141
General and administrative expenses		3,173			2,694			9,611			7,807
Total stock-based compensation		4,872			4,055			14,549			11,793
Income tax benefit		1,864			1,551			5,565			4,511
Total stock-based compensation, net of taxes		$	3,008		$	2,504		$	8,984		$	7,282
Capitalized stock-based compensation (1)		$	64		$	55		$	210		$	154

(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 and maintenance 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(1)
		(In thousands)		(Per share)			(In years)		(In thousands)
Outstanding at December 30, 2014		4,023		$	26.34		3.7		$	97,406
Granted		311		48.01
Exercised		(1,129	)	22.55
Forfeited or cancelled		(67	)	12.57
Outstanding at September 29, 2015		3,138		$	30.14		3.9		$	73,714
Exercisable at September 29, 2015		1,779		$	24.20		2.7		$	52,365

(1) Aggregate intrinsic value is calculated as the difference between our closing stock price at fiscal period end and the exercise price, multiplied by the number of in-the-money options and represents the pretax amount that would have been received by the option holders, had they all exercised their options on the fiscal period end date.

Schedule of restricted share and restricted share unit activity

		Shares		Weighted Average Fair Value
		(In thousands)		(Per share)
Outstanding at December 30, 2014		1,820		$	37.12
Granted		397		49.84
Vested		(248	)	27.47
Forfeited		(82	)	37.14
Outstanding at September 29, 2015		1,887		$	41.07

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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.

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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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