XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Based Compensation (Tables)
12 Months Ended
Jan. 01, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Share Based Compensation Included In Net Income

Total share-based compensation included in net income for the years ended December 31, 2021, January 1, 2021, and December 27, 2019, is as follows:

 

 

 

Year Ended

 

 

 

December 31,

 

 

January 1,

 

 

December 27,

 

 

 

2021

 

 

2021

 

 

2019

 

Restricted stock units

 

$

9,716

 

 

$

8,676

 

 

$

6,762

 

Common stock subject to vesting requirements

 

 

406

 

 

 

1,064

 

 

 

954

 

 

 

$

10,122

 

 

$

9,740

 

 

$

7,716

 

Summary Of Stock Option Activity Under The Company's Stock Option Plans Stock option activity under the Company’s stock option plans for the year ended December 31, 2021, is summarized as follows:

 

 

 

Option Shares

 

 

Weighted Average

Exercise Price

 

 

Weighted Average

Remaining

Contractual Term

 

 

Aggregate

Intrinsic Value

 

Outstanding as of January 1, 2021

 

 

180,000

 

 

$

4.00

 

 

 

 

 

 

 

 

 

Exercised

 

 

(150,000

)

 

 

4.00

 

 

 

 

 

 

 

 

 

Forfeited or expired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding as of December 31, 2021

 

 

30,000

 

 

$

4.00

 

 

 

0.64

 

 

$

495,900

 

Exercisable at December 31, 2021

 

 

30,000

 

 

$

4.00

 

 

 

0.64

 

 

$

495,900

 

 

 

 10. Stock Based Compensation (continued)

A summary of the Company’s stock option activity for the years ended January 1, 2021, and December 27, 2019, was as follows:

 

 

 

January 1, 2021

 

 

December 27, 2019

 

 

 

Option Shares

 

 

Weighted Average

Exercise Price

 

 

Option Shares

 

 

Weighted Average

Exercise Price

 

Outstanding at beginning of year

 

 

180,000

 

 

$

4.00

 

 

 

180,167

 

 

$

4.00

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited or expired

 

 

 

 

 

 

 

 

(167

)

 

 

3.63

 

Outstanding at end of year

 

 

180,000

 

 

$

4.00

 

 

 

180,000

 

 

$

4.00

 

Exercisable at end of year

 

 

180,000

 

 

$

4.00

 

 

 

180,000

 

 

$

4.00

 

Summary Of Activity For Common Stock Subject To Vesting Requirements The activity for common stock subject to vesting requirements for the year ended December 31, 2021, was as follows:

 

 

 

Number of Shares

of Common Stock

Subject to Vesting

Requirements

 

 

Weighted Average

Grant-Date

Fair Value

 

Nonvested balance as of January 1, 2021

 

 

67,151

 

 

$

18.51

 

Vested

 

 

(57,779

)

 

 

18.86

 

Forfeited

 

 

(6,427

)

 

 

16.26

 

Nonvested balance as of December 31, 2021

 

 

2,945

 

 

$

16.17

 

Stock Appreciation Rights (SARs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Stock Option Activity Under The Company's Stock Option Plans

SAR activity for the year ended December 31, 2021, was as follows:

 

 

 

Number of SARs

 

 

Weighted Average

Exercise Price

 

 

Weighted Average Remaining Contractual Term

 

Outstanding as of January 1, 2021

 

 

2,916,563

 

 

$

4.00

 

 

 

1.10

 

   Exercised

 

 

2,916,563

 

 

$

4.00

 

 

 

 

Expired

 

 

 

 

 

 

 

 

 

Outstanding as of December 31, 2021

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2021

 

 

 

 

 

 

 

 

 

Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Restricted Stock Unit Activity Restricted stock unit activity for the year ended December 31, 2021, was as follows:

 

 

 

Number of

Restricted

Stock Units

 

 

Weighted Average

Grant-Date

Fair Value

 

Nonvested balance as of January 1, 2021

 

 

1,191,504

 

 

 

16.47

 

Granted

 

 

516,224

 

 

 

15.16

 

Vested

 

 

(467,042

)

 

 

16.51

 

Forfeited

 

 

(65,520

)

 

 

15.94

 

Nonvested balance as of December 31, 2021

 

 

1,175,166

 

 

$

15.89