XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION AND STOCK OWNERSHIP PLANS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 02, 2017
Dec. 30, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant (in shares)   395,018  
Award performance period (in years)   3 years  
Employee stock purchase plan, purchase price (in percent) 85.00%    
Class A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee stock purchase plan shares issued (in shares)   0 0
Non-Vested Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares tendered for tax withholding (in shares)   2,289 1,778
Stock-based compensation expense, net of forfeitures   $ 456 $ 295
Unrecognized stock-based compensation expense   2,938  
Fair value of vested restricted stock   $ 429 573
Non-Vested Stock | Director | Class A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   1 year  
Non-Vested Stock | Employees | Class A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   4 years  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense, net of forfeitures   $ 476 727
Unrecognized stock-based compensation expense   3,175  
Fair value of vested restricted stock   $ 2,247 $ 2,759
Shares tendered back to company (in shares)   5,055 2,799
Restricted Stock Units (RSUs) | Vesting Period 1      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   1 year  
Restricted Stock Units (RSUs) | Vesting Period 2      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   3 years  
Employee Stock | Class A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense, net of forfeitures   $ 21 $ 104
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Bonus achievement target level (in percent)   80.00%  
Bonus payout as a percentage of target award   50.00%  
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Bonus achievement target level (in percent)   120.00%  
Bonus payout as a percentage of target award   150.00%