XML 28 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Employee Compensation (Tables)
6 Months Ended
Jun. 13, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Compensation Cost
The following table details our total share-based compensation cost, as well as where the costs were expensed (in thousands):
໿

12 Weeks Ended
 
24 Weeks Ended

June 13, 2017
 
June 14, 2016
 
June 13, 2017
 
June 14, 2016
Restaurant operating expenses
$
61

 
$
103

 
$
134

 
$
197

General and administrative costs
731

 
632

 
1,193

 
1,189

Total stock compensation cost
$
792

 
$
735

 
$
1,327

 
$
1,386

Summary Of Restricted Stock Activity
The following table summarizes restricted stock and restricted stock unit activity:
໿

24 Weeks Ended June 13, 2017

Shares
 
Weighted average grant date fair value
 
Aggregate intrinsic value ($000's)
Outstanding at beginning of period
345,519

 
$
17.51

 
 
Granted
279,900

 
17.34

 
 
Vested
(49,081
)
 
17.41

 
 
Forfeited
(64,950
)
 
17.34

 
 
Outstanding at end of period
511,388

 
$
17.42

 
$
8,515

Summary Of Stock Option Activity
The following table summarizes stock option activity:

24 Weeks Ended June 13, 2017

Shares
 
Weighted average exercise price
 
Weighted average remaining contractual term
 
Aggregate intrinsic value ($000's)
Outstanding at beginning of period
927,675

 
$
18.33

 
 
 
 
Exercised
(52,327
)
 
13.00

 
 
 
 
Forfeited
(122,125
)
 
21.22

 
 
 
 
Outstanding at end of period
753,223

 
$
18.23

 
5.8 years
 
$
981

Options exercisable at end of period
648,348

 
$
17.73

 
5.7 years
 
$
981

Summary Of Non-Vested Shares - Stock Options
A summary of changes in and the status of non-vested stock options is presented below:
໿

24 Weeks Ended

June 13, 2017

Shares
 
Weighted average grant-date fair value
Non-vested stock options at beginning of period
151,625

 
$
8.44

Vested
(10,500
)
 
7.85

Forfeited
(36,250
)
 
8.51

Non-vested stock options at end of period
104,875

 
$
8.48