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Common Stock and Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Summary of Stock Options under Employee Equity Incentive Plan and Stock Option Plan for Non-Employee Directors | Information related to stock options under the Restated Employee Equity Incentive Plan and the Stock Option Plan for Non-Employee Directors is summarized as follows:
|  | Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term in Years |  |  | Aggregate Intrinsic Value (in thousands) |
Outstanding at December 30, 2023 |  |  | 207,810 |  |  | $ | 361.53 |  |  |  |  |  |  |
Forfeited/ Expired |  |  | (15,487 | ) |  |  | 383.46 |  |  |  |  |  |  |
Outstanding at March 30, 2024 |  |  | 192,323 |  |  | $ | 359.76 |  |  |  | 4.92 |  |  | $ | 6,853 |
Exercisable at March 30, 2024 |  |  | 127,707 |  |  | $ | 322.94 |  |  |  | 4.26 |  |  | $ | 6,538 |
Vested and expected to vest at March 30, 2024 |  |  | 175,421 |  |  | $ | 363.04 |  |  |  | 4.80 |  |  | $ | 6,802 |
Summary of Vesting Activities of Shares Issued Under Investment Share Program and Restricted Stock Units | The following table summarizes vesting activities of shares issued under the investment share program and restricted stock units:
|  | Number of Shares |  |  | Weighted Average Fair Value |
Non-vested at December 30, 2023 |  |  | 114,797 |  |  | $ | 373.56 |
Granted |  |  | 76,715 |  |  |  | 289.14 |
Vested |  |  | (31,351 | ) |  |  | 385.07 |
Forfeited |  |  | (1,058 | ) |  |  | 352.88 |
Non-vested at March 30, 2024 |  |  | 159,103 |  |  | $ | 330.73 |
Stock-Based Compensation Expense Included in Operating Expenses | The following table provides information regarding stock-based compensation expense included in operating expenses in the accompanying condensed consolidated statements of comprehensive operations:
|  | Thirteen weeks ended |
|  | March 30, 2024 |  |  | April 1, 2023 |
|  | (in thousands) |
Amounts included in advertising, promotional and selling expenses |  |  | 2,466 |  |  |  | 2,042 |
Amounts included in general and administrative expenses |  |  | 4,661 |  |  |  | 2,031 |
Total stock-based compensation expense |  | $ | 7,127 |  |  | $ | 4,073 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition 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. + References No definition available. + Details
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