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Stockholders' Equity and Share-Based Compensation | 9 Months Ended
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Oct. 02, 2021
Stockholders' Equity and Share-Based Compensation |
Stockholders' Equity and Share-Based Compensation | Note 3 – Stockholders’ Equity and Share-Based Compensation Options and Restricted Stock Units The Company had the following common stock option activity during the thirty-nine weeks ended October 2, 2021:
| ● | Granted options to purchase 0 common shares.
| ● | Exercise of 1,701 options to purchase common shares.
| ● | Forfeiture of 58 options to purchase common shares.
| ● | Expiration of 3 options to purchase common shares.
The following table summarizes the Company’s restricted stock unit ("RSU") activity for the thirty-nine weeks ended October 2, 2021, and details regarding the awards outstanding and exercisable as of October 2, 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted Average | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Remaining | ​ | ​ | ​
​ | ​ | ​ | ​ | Average | ​ | Contractual | ​ | Aggregate
​ |  | Shares |  | Exercise Price |  | Term (in years) |  | Intrinsic Value
Vested and expected to vest as of January 2, 2021 | ​ | 3,143 |  | $ | — | ​ | ​ | ​ | ​ | ​
Awarded | ​ | 2,568 |  | $ | — | ​ | ​ | ​ | ​ | ​
Vested | ​ | (2,588) |  | $ | — | ​ | ​ | ​ | ​ | ​
Forfeited | ​ | (22) |  | $ | — | ​ | ​ | ​ | ​ | ​
Awards outstanding, October 2, 2021 | ​ | 3,101 |  | $ | — | ​ | 10.65 |  | $ | 49,061
Vested and expected to vest as of October 2, 2021 | ​ | 3,101 |  | $ | — | ​ | 10.65 |  | $ | 49,061
​ During the thirty-nine weeks ended October 2, 2021, 63 RSUs that vested were time-based and 2,525 were performance-based. For the thirteen and thirty-nine weeks ended October 2, 2021, we recorded compensation costs related to stock options and RSUs of $4,597 and $12,887, respectively, of which $233 and $622, respectively, related to common shares issued to consultants as part of their compensation for services provided during the periods. For the thirteen and thirty-nine weeks ended September 26, 2020, we recorded compensation costs related to stock options and RSUs of $1,773 and $6,466, respectively. As of October 2, 2021, there was unrecognized compensation expense related to stock options and RSUs of $26,318 that will be expensed through September 2025.

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- Definition The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
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