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Stock-Based Compensation (Tables)

9 Months Ended

Oct. 05, 2019

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

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 condensed consolidated statements of operations, and related tax benefits were as follows:

	12 Weeks Ended										40 Weeks Ended
(In thousands)	October 5, 2019					October 6, 2018					October 5, 2019					October 6, 2018
Restricted stock	$		637			$		773			$		6,735			$		7,040
Tax benefits			(163	)				(166	)				(1,148	)				(1,095	)
Stock-based compensation expense, net of tax	$		474			$		607			$		5,587			$		5,945

Summary of Stock-Based Compensation Activity

The following table summarizes activity in the stock-based compensation plans for the 40 weeks ended October 5, 2019:

														Weighted
	Shares				Weighted					Restricted				Average
	Under				Average					Stock				Grant-Date
	Options				Exercise Price					Awards				Fair Value
Outstanding at December 29, 2018		13,052			$		13.87				822,819			$		23.07
Granted		—					—				482,059					17.91
Exercised/Vested		(13,052	)				13.87				(346,721	)				23.47
Cancelled/Forfeited		—					—				(30,105	)				20.19
Outstanding at October 5, 2019		—			$		—				928,052			$		20.33

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- References

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ 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=116856206&loc=d3e5070-113901

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- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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=116856206&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=116856206&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=116856206&loc=d3e5070-113901

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