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Stock-Based Compensation (Tables)

6 Months Ended

Jun. 28, 2016

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 June 28, 2016			Thirteen Weeks Ended June 30, 2015			Twenty-Six Weeks Ended June 28, 2016			Twenty-Six Weeks Ended June 30, 2015
Labor expenses		$	1,708		$	1,556		$	2,964		$	3,102
Other operating costs and expenses		75			64			125			137
General and administrative expenses		4,336			3,326			8,215			6,438
Total stock-based compensation		6,119			4,946			11,304			9,677
Income tax benefit		2,340			1,892			4,324			3,701
Total stock-based compensation, net of taxes		$	3,779		$	3,054		$	6,980		$	5,976
Capitalized stock-based compensation (1)		$	76		$	79		$	149		$	146

(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 condensed 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 29, 2015		3,066		$	30.00		3.6		$	52,416
Granted		225		50.26
Exercised		(644	)	21.41
Forfeited or cancelled		(31	)	40.96
Outstanding at June 28, 2016		2,616		$	33.73		3.9		$	36,215
Exercisable at June 28, 2016		1,651		$	27.92		2.8		$	31,779

(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 29, 2015		1,891		$	41.31
Granted		316		49.95
Vested		(256	)	33.92
Forfeited		(66	)	41.79
Outstanding at June 28, 2016		1,885		$	43.70

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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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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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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