XML 61 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 30, 2017

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Summary of Stock Option Activity

The following table summarizes stock option activity for 2017, 2016 and 2015:

											Weighted
						Weighted					Average
						Average					Remaining					Aggregate
	Shares					Exercise					Contractual					Intrinsic Value
	Under Options					Price					Life Years					(in thousands)
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
Exercised			(107,338	)				23.46										1,043
Cancelled/Forfeited			(938	)				14.36
Options outstanding and exercisable at December 31, 2016			200,517					19.94					1.65					3,929
Exercised			(152,589	)				21.02										1,832
Cancelled/Forfeited			—					—
Options outstanding and exercisable at December 30, 2017			47,928			$		16.52					1.07			$		487

Summary of Restricted Stock Activity

The following table summarizes restricted stock activity for 2017, 2016 and 2015:

												Weighted Average
												Grant-Date
							Shares					Fair Value
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
Granted									314,944					28.34
Vested									(255,156	)				24.56
Forfeited									(37,200	)				25.80
Outstanding and nonvested at December 31, 2016									660,143					26.48
Granted									296,297					34.68
Vested									(258,183	)				25.90
Forfeited									(84,513	)				29.11
Outstanding and nonvested at December 30, 2017									613,744			$		30.32

Summary of Allocation of Stock-Based Compensation Expense in Condensed Consolidated Statements of Operations

Stock-based compensation expense recognized and included in “Selling, general and administrative expenses” in the consolidated statements of operations, and related tax benefits were as follows:

(In thousands)				2017					2016					2015
Restricted stock				$		9,611			$		7,936			$		7,240
Tax benefits						(3,440	)				(2,976	)				(2,758	)
Stock-based compensation expense, net of tax				$		6,171			$		4,960			$		4,482

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=96867065&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 for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ 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)(2)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ 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=96867065&loc=d3e5070-113901

+ Details

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