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Stock-Based Compensation (Tables)

3 Months Ended

Apr. 02, 2019

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			Thirteen
		Weeks Ended			Weeks Ended
		April 2, 2019			April 3, 2018
Labor expenses		$	1,720		$	1,599
Other operating costs and expenses			69			64
General and administrative expenses			4,058			4,350
Total stock-based compensation			5,847			6,013
Income tax benefit			1,438			1,500
Total stock-based compensation, net of taxes		$	4,409		$	4,513
Capitalized stock-based compensation (1)		$	63		$	70

(1) It is our policy to capitalize the portion of stock-based compensation costs for our internal development department that relates to capitalizable activities such as the design and construction of new restaurants, remodeling existing locations 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

							Weighted
							Average
				Weighted			Remaining
				Average			Contractual		Aggregate
		Shares		Exercise Price			Term		Intrinsic Value (1)
		(In thousands)		(Per share)			(In years)		(In thousands)
Outstanding at January 1, 2019		1,799		$	45.03		4.1		$	5,606
Granted		300			46.03
Exercised		(189)			29.38
Forfeited or cancelled		—			—
Outstanding at  April 2, 2019		1,910		$	46.74		4.8		$	5,587
Exercisable at  April 2, 2019		1,071		$	45.03		3.3		$	4,592

(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

				Weighted
				Average
		Shares		Fair Value
		(In thousands)		(Per share)
Outstanding at January 1, 2019		1,702		$	48.08
Granted		359			46.03
Vested		(241)			46.17
Forfeited		(22)			47.70
Outstanding at April 2, 2019		1,798		$	47.91

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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 for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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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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