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Stock-Based Compensation (Tables) | 12 Months Ended
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Jan. 02, 2018
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):
|  | Fiscal Year |
|  | 2017 (2) |  | 2016 |  | 2015 |
Labor expenses |  | $ | 5,236 |  | $ | 6,023 |  | $ | 5,748 |
Other operating costs and expenses |  | 243 |  | 251 |  | 268 |
General and administrative expenses |  | 10,978 |  | 15,199 |  | 14,037 |
Total stock-based compensation |  | 16,457 |  | 21,473 |  | 20,053 |
Income tax benefit |  | 6,295 |  | 8,213 |  | 7,670 |
Total stock-based compensation, net of taxes |  | $ | 10,162 |  | $ | 13,260 |  | $ | 12,383 |
Capitalized stock-based compensation (1) |  | $ | 239 |  | $ | 338 |  | $ | 272 |
| (1) |  | It is our policy to capitalize the portion of stock-based compensation costs for our internal development and legal 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 consolidated balance sheets.
| (2) |  | Fiscal 2017 stock-based compensation expense includes a $3.8 million benefit for an out-of-period adjustment related to a correction in stock-based compensation valuation and forfeitures. We believe this adjustment is immaterial to both the current and applicable prior periods.
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 beginning of year |  | 1,955 |  | $ | 37.65 |  | 4.0 |  | $ | 42,592 |
Granted |  | 199 |  | $ | 61.49 |  |  |  |  |
Exercised |  | (345 | ) | $ | 26.19 |  |  |  |  |
Forfeited or cancelled |  | (68 | ) | $ | 45.50 |  |  |  |  |
Outstanding at end of year |  | 1,741 |  | $ | 42.25 |  | 4.0 |  | $ | 14,766 |
Exercisable at end of year |  | 1,036 |  | $ | 36.31 |  | 2.7 |  | $ | 13,499 |
| (1) |  | Aggregate intrinsic value is calculated as the difference between our closing stock price at fiscal year 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 year end date.
Schedule of restricted share and restricted share unit activity | Restricted share and restricted share unit activity during fiscal 2017 was as follows:
|  | Shares |  | Weighted Average Fair Value |
|  | (In thousands) |  | (Per share) |
Outstanding at beginning of year |  | 1,861 |  | $ | 45.11 |
Granted |  | 485 |  | $ | 54.29 |
Vested |  | (498 | ) | $ | 36.99 |
Forfeited |  | (154 | ) | $ | 44.29 |
Outstanding at end of year |  | 1,694 |  | $ | 46.38 |

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- 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
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