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Share-based Compensation (Tables)

9 Months Ended

Oct. 02, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Nonvested Restricted Stock Units Activity

RSU activity under the Company’s various plans during the periods presented is as follows:

(in thousands, except per share amounts)			Non-vested shares outstanding at January 2, 2022						Granted												Vested						Forfeited						Non-vested shares outstanding at October 2, 2022
KKI
RSUs			5,866						995												281						801						5,779
Weighted Average Grant Date Fair Value			$	13.78					14.34												9.54						14.18						$	14.03
KKUK
RSUs			60						—												—						—						60
Weighted Average Grant Date Fair Value			$	15.77					—												—						—						$	15.77
Insomnia Cookies
RSUs			33						10												1						5						37
Weighted Average Grant Date Fair Value			$	79.66					169.70												74.12						102.67						$	100.67
KK Australia
RSUs			1,897						21												1,564						—						354
Weighted Average Grant Date Fair Value			$	1.48					1.73												1.49						—						$	1.47
KK Mexico
RSUs			58						2												—						—						60
Weighted Average Grant Date Fair Value			$	32.86					40.14												—						—						$	33.08

Share-based Payment Arrangement, Nonvested Award, Cost

The unrecognized compensation cost related to the unvested RSUs and the weighted-average period over which such cost is expected to be recognized are as follows:

			As of October 2, 2022
			Unrecognized Compensation Cost						Recognized Over a Weighted-Average Period of
KKI			$	49,955					3.0 years
KKUK			222						1.2 years
Insomnia Cookies			2,502						3.0 years
KK Australia			192						1.8 years
KK Mexico			1,431						3.2 years

The unrecognized compensation cost related to the unvested stock options and the weighted-average period over which such cost is expected to be recognized are as follows:

			As of October 2, 2022
			Unrecognized Compensation Cost						Recognized Over a Weighted-Average Period of
KKI			$	10,429					3.6 years

Share-based Payment Arrangement, Option, Activity

A summary of the status of the time-vested stock options as of January 2, 2022 and changes during the first three quarters of fiscal 2022 is presented below:

			Share Options Outstanding At																								Share Options Outstanding At
(in thousands, except per share amounts)			January 2, 2022						Granted						Exercised						Forfeited or Expired						October 2, 2022
KKI
Options			2,817						—						—						248						2,569
Weighted Average Grant Date Fair Value			$	6.10					—						—						6.10						$	6.10
Weighted Average Exercise Price			$	14.61					—						—						14.61						$	14.61

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- References

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ 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 (c)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&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)
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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

+ 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 (i)
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