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Stock-Based Compensation (Tables) | 9 Months Ended
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Oct. 01, 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 | ​ | Thirty-Nine | ​ | Thirty-Nine
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | October 1, 2019 |  | October 2, 2018 |  | October 1, 2019 |  | October 2, 2018
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Labor expenses | ​ | $ | 1,742 | ​ | $ | (129) | ​ | $ | 5,184 | ​ | $ | 4,046
Other operating costs and expenses | ​ |  | 68 | ​ |  | 110 | ​ |  | 204 | ​ |  | 220
General and administrative expenses | ​ |  | 2,837 | ​ |  | 4,751 | ​ |  | 9,747 | ​ |  | 11,541
Total stock-based compensation | ​ |  | 4,647 | ​ |  | 4,732 | ​ |  | 15,135 | ​ |  | 15,807
Income tax benefit | ​ |  | 1,141 | ​ |  | 1,180 | ​ |  | 3,719 | ​ |  | 3,944
Total stock-based compensation, net of taxes | ​ | $ | 3,506 | ​ | $ | 3,552 | ​ | $ | 11,416 | ​ | $ | 11,863
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capitalized stock-based compensation (1) | ​ | $ | 52 | ​ | $ | 71 | ​ | $ | 166 | ​ | $ | 209
(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 |  | (219) | ​ |  | 29.81 | ​ | ​ | ​ | ​ | ​
Forfeited or cancelled |  | (17) | ​ |  | 48.38 | ​ | ​ | ​ | ​ | ​
Outstanding at October 1, 2019 |  | 1,863 | ​ | $ | 46.95 |  | 4.4 | ​ | $ | 1,993
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Exercisable at October 1, 2019 |  | 1,028 | ​ | $ | 45.37 |  | 2.9 | ​ | $ | 1,993
(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 |  | 453 | ​ |  | 45.80
Vested |  | (317) | ​ |  | 45.16
Forfeited |  | (82) | ​ |  | 48.05
Outstanding at October 1, 2019 |  | 1,756 | ​ | $ | 48.01
​

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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