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Stock-Based Compensation (Tables) | 3 Months Ended
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Apr. 01, 2022
Share-based Payment Arrangement [Abstract] |
Schedule of Impact of Stock-Based Compensation in Consolidation and Combined Statements of Income | Stock-based compensation expense and the associated tax benefits impacting our Condensed Consolidated Statements of Income were as follows:
|  | Three Months Ended |  |
(In thousands) |  | April 1, 2022 |  | April 2, 2021 |  |  |  |
Compensation costs for equity-based awards |  | $ | 3,100 |  |  | $ | 1,983 |  |  |  |  |
Compensation costs for liability-based awards |  | (542) |  |  | 639 |  |  |  |  |
Total compensation costs, pre-tax |  | $ | 2,558 |  |  | $ | 2,622 |  |  |  |  |
Future tax benefit |  | $ | 555 |  |  | $ | 569 |  |  |  |  |
Schedule of Non-Qualified Stock Options, Activity | The following table provides a summary of the activities for NQOs and RSUs for the three months ended April 1, 2022:
|  | NQOs |  | RSUs
(In thousands, except per share data) |  | Shares |  | Weighted Average Exercise Price Per Share |  | Shares |  | Weighted Average Grant Date Fair Value Per Share
Outstanding at January 1, 2022 |  | 59 |  |  | $ | 23.19 |  |  | 245 |  |  | $ | 51.18 |
Granted |  | — |  |  | $ | — |  |  | 208 |  |  | $ | 36.09 |
Exercised |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
Vested |  | — |  |  | $ | — |  |  | (101) |  |  | $ | 45.90 |
Forfeited or expired |  | — |  |  | $ | — |  |  | (10) |  |  | $ | 43.13 |
Outstanding at April 1, 2022 |  | 59 |  |  | $ | 23.19 |  |  | 342 |  |  | $ | 43.44 |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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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=120381028&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=120381028&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=120381028&loc=d3e5070-113901 + Details
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