XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Share-Based Payments (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Share-Based Payment Arrangement [Abstract] |
Summary of Restricted Stock Activity | The following table summarizes restricted stock activity for 2024, 2023 and 2022:
| Restricted |  |  | Weighted Average |  |  | Restricted |  |  | Weighted Average |
| Stock |  |  | Grant-Date |  |  | Stock |  |  | Grant-Date |
| Awards |  |  | Fair Value |  |  | Units |  |  | Fair Value |
Outstanding and nonvested at January 1, 2022 |  |  | 1,031,837 |  |  | $ |  | 17.56 |  |  |  |  | — |  |  | $ |  | — |
Granted |  |  | 391,334 |  |  |  |  | 28.63 |  |  |  |  | — |  |  |  |  | — |
Vested |  |  | (470,145 | ) |  |  |  | 17.92 |  |  |  |  | — |  |  |  |  | — |
Forfeited |  |  | (89,963 | ) |  |  |  | 20.71 |  |  |  |  | — |  |  |  |  | — |
Outstanding and nonvested at December 31, 2022 |  |  | 863,063 |  |  |  |  | 22.05 |  |  |  |  | — |  |  |  |  | — |
Granted |  |  | 447,910 |  |  |  |  | 26.95 |  |  |  |  | — |  |  |  |  | — |
Vested |  |  | (432,549 | ) |  |  |  | 21.16 |  |  |  |  | — |  |  |  |  | — |
Forfeited |  |  | (58,967 | ) |  |  |  | 25.96 |  |  |  |  | — |  |  |  |  | — |
Outstanding and nonvested at December 30, 2023 |  |  | 819,457 |  |  |  |  | 24.92 |  |  |  |  | — |  |  |  |  | — |
Granted |  |  | — |  |  |  |  | — |  |  |  |  | 610,842 |  |  |  |  | 20.28 |
Vested |  |  | (468,785 | ) |  |  |  | 23.14 |  |  |  |  | (15,490 | ) |  |  |  | 20.41 |
Forfeited |  |  | (25,444 | ) |  |  |  | 27.15 |  |  |  |  | (31,881 | ) |  |  |  | 20.41 |
Outstanding and nonvested at December 28, 2024 |  |  | 325,228 |  |  | $ |  | 27.32 |  |  |  |  | 563,471 |  |  | $ |  | 20.27 |
Summary of Performance Share Units Activity | The following table summarizes performance share unit activity for 2024 and 2023:
| Performance |  |  | Weighted Average |
| Share |  |  | Grant-Date |
| Units |  |  | Fair Value |
Outstanding and nonvested at December 31, 2022 |  |  | — |  |  | $ |  | — |
Granted |  |  | 299,840 |  |  |  |  | 27.01 |
Forfeited |  |  | (9,530 | ) |  |  |  | 27.24 |
Outstanding and nonvested at December 30, 2023 |  |  | 290,310 |  |  | $ |  | 27.00 |
Granted |  |  | 422,786 |  |  |  |  | 20.56 |
Forfeited |  |  | (34,531 | ) |  |  |  | 23.24 |
Outstanding and nonvested at December 28, 2024 |  |  | 678,565 |  |  | $ |  | 23.18 |
Summary of Allocation of Stock-Based Compensation Expense in Consolidated Statements of Operations | -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:
(In thousands) |  |  |  | 2024 |  |  | 2023 |  |  | 2022 |
Restricted stock award expense |  |  |  | $ |  | 5,418 |  |  | $ |  | 10,220 |  |  | $ |  | 8,308 |
Restricted stock unit expense |  |  |  |  |  | 5,399 |  |  |  |  | — |  |  |  |  | — |
Performance share unit expense |  |  |  |  |  | (162 | ) |  |  |  | 2,048 |  |  |  |  | — |
Income tax benefit |  |  |  |  |  | (2,776 | ) |  |  |  | (4,199 | ) |  |  |  | (4,094 | )
Stock-based compensation expense, net of tax |  |  |  | $ |  | 7,879 |  |  | $ |  | 8,069 |  |  | $ |  | 4,214 |
Stock-based compensation expense is recognized net of estimated forfeitures, determined based on historical experience.
Summary of Stock Warrant Activity | The following table summarizes the Warrant activity for 2024, 2023 and 2022:
|  |  |  |  |  |  |  | Warrant |
Outstanding and nonvested at January 1, 2022 |  |  |  |  |  |  |  |  | 3,914,833 |
Vested |  |  |  |  |  |  |  |  | (434,984 | )
Outstanding and nonvested at December 31, 2022 |  |  |  |  |  |  |  |  | 3,479,849 |
Vested |  |  |  |  |  |  |  |  | (217,492 | )
Outstanding and nonvested at December 30, 2023 |  |  |  |  |  |  |  |  | 3,262,357 |
Vested |  |  |  |  |  |  |  |  | (217,492 | )
Outstanding and nonvested at December 28, 2024 |  |  |  |  |  |  |  |  | 3,044,865 |
Summary of Stock-Based Payment Expense Recognized Included as a Reduction of Net Sales in Consolidated Statements of Operations | Warrant expense recognized as a reduction of “Net sales” in the consolidated statements of earnings, and related tax benefits were as follows:
(In thousands) |  |  |  | 2024 |  |  | 2023 |  |  | 2021 |
Warrant expense |  |  |  | $ |  | 868 |  |  | $ |  | 1,559 |  |  | $ |  | 2,158 |
Tax benefits |  |  |  |  |  | (71 | ) |  |  |  | (133 | ) |  |  |  | (203 | )
Warrant expense, net of tax |  |  |  | $ |  | 797 |  |  | $ |  | 1,426 |  |  | $ |  | 1,955 |

X
- Definition Summary of stock-based payment expense recognized included as a reduction of net sales. + References No definition available. + Details
Name: | sptn_SummaryOfStockBasedPaymentExpenseRecognizedIncludedAsReductionOfNetSalesTableTextBlock
Namespace Prefix: | sptn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration