XML 29 R17.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION
 3 Months Ended
Mar. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Share-Based Compensation SHARE-BASED COMPENSATION
Stock Options

For the thirteen week periods ended March 30, 2025 and March 31, 2024, the Company recognized $0.1 million of compensation expense related to stock options. Unamortized share-based compensation expense as of March 30, 2025 amounted to $0.6 million which is expected to be recognized over the next 2.1 years. As of March 30, 2025, a total of 1.1 million shares remain available for issuance under 2013 Plan.

 A summary of stock option activity is presented as follows:
 Number of
Shares		Weighted Average Exercise Price Per ShareWeighted Average Remaining Contractual LifeTotal Intrinsic Value of Awards
(in thousands)
Options outstanding at December 29, 2024901,612 $15.41 5.3$— 
Granted31,686 3.55 
Forfeited / Canceled(93,000)12.76 
Options outstanding at March 30, 2025840,298 $15.25 5.3$5 
Options exercisable at December 29, 2024717,076 $16.59 4.6$— 
Options exercisable at March 30, 2025635,697 $17.07 4.3$— 
 Number of
Shares		Weighted Average Grant Date Fair Value
Nonvested outstanding at December 29, 2024184,536 $7.94 
Nonvested outstanding at March 30, 2025204,601 $7.23 

Restricted Stock

For the thirteen week periods ended March 30, 2025 and March 31, 2024, the Company recognized $0.1 million of compensation expense related to restricted stock awards. Unamortized share-based compensation expense as of March 30, 2025 amounted to $0.5 million which is expected to be recognized over the next 2.2 years.