XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 30, 2018
Share-based Compensation [Abstract]  
Stock-based compensation expense included in selling, general and administrative expenses
Stock-based compensation expense related to stock options, restricted stock awards ("RSAs"), restricted stock units ("RSUs") and performance stock units ("PSUs") is included in selling, general and administrative expenses in the accompanying Consolidated Statements of Income and is comprised as follows (U.S. dollars in millions): 
 
Quarter ended
 
March 30,
2018
 
March 31,
2017
Stock options
$
0.1

 
$
0.2

RSUs/PSUs
3.6

 
2.5

RSAs
1.0

 
0.9

Total
$
4.7

 
$
3.6

Restricted stock awards and related compensation expense
The following table lists RSAs awarded under the 2014 plan for the quarter ended March 30, 2018 and March 31, 2017:

Date of award
 
Shares of
restricted stock
awarded
 
Price per share
January 2, 2018
 
21,304
 
$
46.93

January 3, 2017
 
14,294
 
61.21

RSU and PSUs awarded
The following table lists the various RSUs and PSUs awarded under the 2014 Plan for the quarter ended March 30, 2018 and March 31, 2017 (U.S. dollars in millions, except share and per share data):
Date of award
 
Type of award
 
Units awarded
 
Price per share
February 21, 2018
 
PSU
 
85,000
 
$
46.35

February 21, 2018
 
RSU
 
125,000
 
46.35

February 22, 2017
 
PSU
 
100,000
 
56.52

February 22, 2017
 
RSU
 
50,000
 
56.52