XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Stock-Based Compensation Expense (Tables) | 9 Months Ended
--- | ---
Sep. 26, 2020
Share-based Payment Arrangement [Abstract] |
Schedule of Stock-Based Compensation Expense | Total stock-based compensation expense was as follows (in thousands):
| Three Months Ended |  |  |  | Nine Months Ended |  |
| September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
Stock awards | $ | 7,930 |  |  | $ | 3,527 |  |  | 13,776 |  |  | $ | 10,256 |
Stock options | 540 |  |  | 619 |  |  | 1,778 |  |  | 1,778 |
Total stock-based compensation expense (1) | 8,470 |  |  | 4,146 |  |  | 15,554 |  |  | 12,034 |
Income tax benefit | 2,081 |  |  | 984 |  |  | 3,795 |  |  | 2,948 |
Total stock-based compensation expense, net of tax | $ | 6,389 |  |  | $ | 3,162 |  |  | $ | 11,759 |  |  | $ | 9,086 |
___________________________ (1) Changes in 2020 stock-based compensation expense reflect the cumulative impact of the change in the expected achievements of certain performance targets.

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 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
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration