XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jul. 14, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Allocation of Stock-Based Compensation Expense in Condensed Consolidated Statements of Earnings | Stock-based compensation expense recognized and included in “Selling, general and administrative expenses” in the condensed consolidated statements of earnings, and related tax benefits were as follows:
| 12 Weeks Ended |  |  | 28 Weeks Ended |
(In thousands) | July 14, 2018 |  |  | July 15, 2017 |  |  | July 14, 2018 |  |  | July 15, 2017 |
Restricted stock | $ |  | 977 |  |  | $ |  | 1,139 |  |  | $ |  | 6,267 |  |  | $ |  | 7,491 |
Tax benefits |  |  | (255 | ) |  |  |  | (427 | ) |  |  |  | (929 | ) |  |  |  | (2,810 | )
Stock-based compensation expense, net of tax | $ |  | 722 |  |  | $ |  | 712 |  |  | $ |  | 5,338 |  |  | $ |  | 4,681 |
Summary of Stock-Based Compensation Activity | The following table summarizes activity in the stock-based compensation plans for the 28 weeks ended July 14, 2018:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |
| Shares |  |  | Weighted |  |  | Restricted |  |  | Average |
| Under |  |  | Average |  |  | Stock |  |  | Grant-Date |
| Options |  |  | Exercise Price |  |  | Awards |  |  | Fair Value |
Outstanding at December 30, 2017 |  | 47,928 |  |  | $ |  | 16.52 |  |  |  | 613,744 |  |  | $ |  | 30.32 |
Granted |  | — |  |  |  |  | — |  |  |  | 480,936 |  |  |  |  | 16.99 |
Exercised/Vested |  | — |  |  |  |  | — |  |  |  | (255,741 | ) |  |  |  | 28.90 |
Cancelled/Forfeited |  | (14,400 | ) |  |  |  | 22.69 |  |  |  | (4,691 | ) |  |  |  | 25.99 |
Outstanding at July 14, 2018 |  | 33,528 |  |  | $ |  | 13.87 |  |  |  | 834,248 |  |  | $ |  | 23.10 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&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 http://asc.fasb.org/extlink&oid=109197908&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 http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration