XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1

SHARE-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 28, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Share-based Compensation, Activity

A summary of stock option activity is presented as follows:

			Number of Shares						Weighted Average Exercise Price Per Share						Weighted Average Remaining Contractual Life						Total Intrinsic Value of Awards (in thousands)
Options outstanding at December 27, 2020			652,655						$	17.63					7.1						$	665
Exercised			(600)						$	9.72
Options outstanding at March 28, 2021			652,055						$	17.64					6.8						$	1,013
Options exercisable at December 27, 2020			416,717						$	16.96					6.3						$	463
Options exercisable at March 28, 2021			429,067						$	17.24					6.1						$	704

A summary of restricted stock activity is presented as follows:

			Number of Shares						Weighted Average Grant Date Fair Value
Restricted outstanding at December 27, 2020			25,218						$	16.01
Issued			7,518						$	12.97
Vested			(1,878)						$	12.97
Restricted outstanding at March 28, 2021			30,858						$	15.45
Nonvested outstanding at December 27, 2020			25,218						$	16.01
Nonvested outstanding at March 28, 2021			30,858						$	15.45

A summary of warrant activity is presented as follows:

			Number of Shares						Weighted Average Exercise Price Per Share						Weighted Average Remaining Contractual Life						Total Intrinsic Value of Options (in thousands)
Warrants outstanding at December 27, 2020			25,862						$	16.80					0.4						$	—
Warrants outstanding at March 28, 2021			25,862						$	16.80					0.2						$	—
Warrants exercisable at December 27, 2020			25,862						$	16.80					0.4						$	—
Warrants exercisable at March 28, 2021			25,862						$	16.80					0.2						$	—

Schedule of Nonvested Share Activity

						Number of Shares						Weighted Average Grant Date Fair Value
Nonvested outstanding at December 27, 2020						235,938						$	18.83
Nonvested outstanding at March 28, 2021						222,988						$	18.42

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 shares.

+ 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 http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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 (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: 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 http://asc.fasb.org/extlink&oid=120381028&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 (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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