XML 231 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
--- | ---
Sep. 25, 2022
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 26, 2021 | 695,329 |  |  | $ | 16.91 |  |  | 6.7 |  | $ | 665 |
Granted | 164,000 |  |  | $ | 12.87 |  |  |  |  |
Exercised | (1,000) |  |  | $ | 9.72 |  |  |  |  |
Forfeited / Canceled | (36,650) |  |  | $ | 17.65 |  |  |  |  |
Options outstanding at September 25, 2022 | 821,679 |  |  | $ | 16.08 |  |  | 6.7 |  | $ | 483 |
Options exercisable at December 26, 2021 | 475,765 |  |  | $ | 17.62 |  |  | 5.9 |  | $ | 452 |
Options exercisable at September 25, 2022 | 573,863 |  |  | $ | 17.50 |  |  | 5.7 |  | $ | 395 |
Schedule of Nonvested Share Activity |
|  | Number of Shares |  | Weighted Average Grant Date Fair Value
Nonvested outstanding at December 26, 2021 |  | 219,564 |  |  | $ | 12.73 |
Nonvested outstanding at September 25, 2022 |  | 247,816 |  |  | $ | 7.64 |

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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=128089324&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 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 (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration