XML 58 R39.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of option activity | A summary of option activity during fiscal 2023 from the 2006 Equity Plan is as follows:
| Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value
|  |  |  |  |  |  | (in thousands)
Outstanding at December 31, 2022 | 71,200 |  |  | $ | 40.60 |  |  |  |  | $ | 5,826 |
Fiscal 2023: |  |  |  |  |  |  |
Granted | — |  |  | $ | — |  |  |  |  |
Exercised | (26,000) |  |  | $ | 30.96 |  |  |  |  | $ | 1,541 |
Expired | — |  |  | $ | — |  |  |  |  |
Forfeited | — |  |  | $ | — |  |  |  |  | $ | — |
Outstanding at December 30, 2023 | 45,200 |  |  | $ | 46.15 |  |  | 4.45 |  | $ | 2,382 |
Option exercisable at December 30, 2023 | 45,200 |  |  | $ | 46.15 |  |  | 4.45 |  | $ | 2,382 |
Vested or expected to vest at December 30, 2023 | 45,200 |  |  | $ | 46.15 |  |  | 4.45 |  | $ | 2,382 |
Schedule of roll-forward of the shares of restricted stock | The following table provides a roll-forward of the shares of restricted stock under the 2006 Equity Incentive Plan over fiscal 2023:
| Shares of Restricted Stock
| Number of Shares |  | Weighted-Average Grant Date Fair Value
Non-vested at December 31, 2022 | 26,909 |  |  | $ | 72.60 |
Granted | 6,930 |  |  | $ | 100.95 |
Vested | (11,283) |  |  | $ | 62.85 |
Forfeited | — |  |  | $ | — |
Non-vested at December 30, 2023 | 22,556 |  |  | $ | 86.18 |
Schedule of roll-forward of the time-vesting restricted stock units | The following table provides a roll-forward of the time-vesting restricted stock units under the 2006 Equity Incentive Plan over fiscal 2023:
| Time-Vesting Restricted Stock Units
| Number of Units |  | Weighted-Average Grant Date Fair Value
Non-vested at December 31, 2022 | 74,056 |  |  | $ | 62.06 |
Granted | 16,243 |  |  | $ | 110.38 |
Vested | (27,917) |  |  | $ | 57.08 |
Forfeited | (1,491) |  |  | $ | 89.94 |
Non-vested at December 30, 2023 | 60,891 |  |  | $ | 76.55 |
Schedule of outstanding non-vested performance-vesting restricted stock units | The following table provides a roll-forward of the performance-vesting restricted stock units under the 2006 Equity Incentive Plan over fiscal 2023. For purposes of this table, granted PRSUs are counted based on the maximum number of units that could vest upon achievement of the PRSUs' performance conditions which equaled 150% of the PRSU's target number of units for the 2022 grants and 125% of the PRSUs' target number of units for all grants issued prior to 2022.
| Performance-Vesting Restricted Stock Units
| Number of Units |  | Weighted-Average Grant Date Fair Value
Non-vested at December 31, 2022 | 95,046 |  |  | $ | 66.76 |
Granted | 22,631 |  |  | $ | 106.38 |
Vested | (43,958) |  |  | $ | 57.15 |
Forfeited | (2,381) |  |  | $ | 59.83 |
Non-vested at December 30, 2023 | 71,338 |  |  | $ | 85.48 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + 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 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -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
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration