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Stock-Based Compensation (Tables)

3 Months Ended

Apr. 04, 2017

Stock-Based Compensation

Schedule of information related to stock-based compensation, net of forfeitures

The following table presents information related to stock-based compensation, net of forfeitures (in thousands):

		Thirteen Weeks Ended April 4, 2017			Thirteen Weeks Ended March 29, 2016
Labor expenses		$	1,746		$	1,256
Other operating costs and expenses		98			50
General and administrative expenses		2,771			3,879
Total stock-based compensation		4,615			5,185
Income tax benefit		1,765			1,983
Total stock-based compensation, net of taxes		$	2,850		$	3,202
Capitalized stock-based compensation (1)		$	56		$	73

(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, 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 January 3, 2017		1,955		$	37.65		4.0		$	42,592
Granted		194		61.59
Exercised		(196	)	27.39
Forfeited or cancelled		(26	)	46.54
Outstanding at April 4, 2017		1,927		$	40.98		4.4		$	43,373
Exercisable at April 4, 2017		1,188		$	34.80		3.3		$	34,091

(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 pre-tax 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 January 3, 2017		1,861		$	45.11
Granted		273		61.29
Vested		(270	)	40.58
Forfeited		(30	)	44.12
Outstanding at April 4, 2017		1,834		$	48.20

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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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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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