XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Stock Option Activity | The following table summarizes stock option activity for the three years ended January 2, 2016:
|  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |  |
|  |  |  |  |  | Weighted |  |  | Average |  |  |  |  |  |
|  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
| Shares |  |  | Exercise |  |  | Contractual |  |  | Intrinsic Value |
| Under Options |  |  | Price |  |  | Life Years |  |  | (in thousands) |
Options outstanding at March 30, 2013 |  |  | 653,471 |  |  | $ |  | 18.82 |  |  |  |  | 4.65 |  |  | $ |  | 1,428 |
Exercised |  |  | (24,976 | ) |  |  |  | 9.49 |  |  |  |  |  |  |  |  |  | 298 |
Cancelled/Forfeited |  |  | (41,729 | ) |  |  |  | 17.71 |  |  |  |  |  |  |  |  |  |  |
Options outstanding and exercisable at December 28, 2013 |  |  | 586,766 |  |  |  |  | 19.30 |  |  |  |  | 4.01 |  |  |  |  | 2,965 |
Exercised |  |  | (88,152 | ) |  |  |  | 12.68 |  |  |  |  |  |  |  |  |  | 869 |
Cancelled/Forfeited |  |  | (4,131 | ) |  |  |  | 3.25 |  |  |  |  |  |  |  |  |  |  |
Options outstanding and exercisable at January 3, 2015 |  |  | 494,483 |  |  |  |  | 20.61 |  |  |  |  | 3.30 |  |  |  |  | 2,772 |
Exercised |  |  | (185,627 | ) |  |  |  | 19.72 |  |  |  |  |  |  |  |  |  | 1,543 |
Cancelled/Forfeited |  |  | (63 | ) |  |  |  | 11.50 |  |  |  |  |  |  |  |  |  |  |
Options outstanding and exercisable at January 2, 2016 |  |  | 308,793 |  |  | $ |  | 21.15 |  |  |  |  | 2.46 |  |  | $ |  | 773 |
Vested and expected to vest in the future at January 2, 2016 |  |  | 308,793 |  |  | $ |  | 21.15 |  |  |  |  |  |  |  |  |  |  |
Summary of Restricted Stock Activity | The following table summarizes restricted stock activity for fiscal years ended January 2, 2016 and January 3, 2015 and for the 39-week period ended December 28, 2013:
|  |  |  |  |  | Weighted Average |
|  |  |  |  |  | Grant-Date |
| Shares |  |  | Fair Value |
Outstanding and nonvested at March 30, 2013 |  |  | 546,182 |  |  | $ |  | 16.59 |
Granted |  |  | 227,207 |  |  |  |  | 18.07 |
Vested |  |  | (225,600 | ) |  |  |  | 16.94 |
Forfeited |  |  | (28,954 | ) |  |  |  | 16.94 |
Outstanding and nonvested at December 28, 2013 |  |  | 518,835 |  |  |  |  | 23.56 |
Granted |  |  | 317,827 |  |  |  |  | 22.63 |
Vested |  |  | (219,894 | ) |  |  |  | 23.56 |
Forfeited |  |  | (16,115 | ) |  |  |  | 23.03 |
Outstanding and nonvested at January 3, 2015 |  |  | 600,653 |  |  |  |  | 23.08 |
Granted |  |  | 314,595 |  |  |  |  | 26.59 |
Vested |  |  | (265,737 | ) |  |  |  | 23.19 |
Forfeited |  |  | (11,956 | ) |  |  |  | 23.85 |
Outstanding and nonvested at January 2, 2016 |  |  | 637,555 |  |  | $ |  | 24.75 |
Schedule of Compensation Cost for Share-Based Payment Arrangements, Allocation of Share-Based Compensation Costs | Share-based compensation expense recognized and included in “Selling, general and administrative expenses” in the consolidated statements of earnings, and related tax benefits were as follows:
| January 2, 2016 |  |  | January 3, 2015 |  |  | December 28, 2013 |
(In thousands) | (52 Weeks) |  |  | (53 Weeks) |  |  | (39 Weeks) |
Stock options | $ |  | — |  |  | $ |  | — |  |  | $ |  | 14 |
Restricted stock |  |  | 7,240 |  |  |  |  | 6,939 |  |  |  |  | 6,937 |
Tax benefits |  |  | (2,758 | ) |  |  |  | (2,632 | ) |  |  |  | (2,640 | )
| $ |  | 4,482 |  |  | $ |  | 4,307 |  |  | $ |  | 4,311 |

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 amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration