XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jul. 04, 2017
Jun. 28, 2016
Jul. 04, 2017
Jun. 28, 2016
Apr. 05, 2017
Apr. 04, 2017
Stock-Based Compensation            
Shares authorized for issuance under share-based compensation plan         12.7 9.2
Total stock-based compensation $ 5,173 $ 6,119 $ 9,788 $ 11,304    
Income tax benefit 1,979 2,340 3,744 4,324    
Total stock-based compensation, net of taxes 3,194 3,779 6,044 6,980    
Capitalized stock-based compensation 93 76 148 149    
Labor expenses            
Stock-Based Compensation            
Total stock-based compensation 1,716 1,708 3,461 2,964    
Other operating costs and expenses            
Stock-Based Compensation            
Total stock-based compensation 64 75 162 125    
General and administrative expenses            
Stock-Based Compensation            
Total stock-based compensation $ 3,393 $ 4,336 $ 6,165 $ 8,215