XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Tables)
9 Months Ended
Oct. 07, 2018
2014 Incentive Plan  
Share-Based Compensation  
Summary of restricted stock award activity

 

The following table summarizes the restricted stock award activity under the 2014 Incentive Plan for the forty weeks ended October 7, 2018:

 

 

 

 

 

 

 

 

 

 

 

Weighted-Average

 

 

 

 

Grant Date

 

    

Shares

    

Fair Value

Outstanding at December 31, 2017

 

1,954,604

 

$

11.38

Granted

 

1,370,576

 

 

4.97

Forfeited

 

(25,334)

 

 

9.59

Vested

 

(543,988)

 

 

13.04

Outstanding at October 7, 2018

 

2,755,858

 

$

7.88

 

2014 Incentive Plan | Time-Based Options  
Share-Based Compensation  
Summary of option activity

 

The following table summarizes the time-based option activity under the 2014 Incentive Plan for the forty weeks ended October 7, 2018 (dollars in thousands except weighted average exercise price):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Weighted-

 

Remaining

 

 

 

 

 

 

 

Average

 

Contractual

 

Aggregate

 

    

Shares

    

Exercise Price

    

Term

    

Intrinsic Value

Outstanding at December 31, 2017

 

3,254,544

 

$

12.89

 

7.67

years 

$

 —

Granted

 

12,593

 

 

5.95

 

 

 

 

 

Forfeited

 

(54,652)

 

 

12.54

 

 

 

 

 

Exercised

 

 —

 

 

 —

 

 

 

 

 

Expired

 

(14,656)

 

 

13.26

 

 

 

 

 

Outstanding at October 7, 2018

 

3,197,829

 

$

12.86

 

6.92

years 

$

 —

Exercisable at October 7, 2018

 

1,945,169

 

$

12.65

 

6.47

years 

$

 —

 

2012 Incentive Plan | Time-Based Options  
Share-Based Compensation  
Summary of option activity

 

The following table summarizes the time-based option activity under the 2012 Incentive Plan for the forty weeks ended October 7, 2018 (dollars in thousands except weighted average exercise price):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Weighted-

 

Remaining

 

 

Aggregate

 

 

 

 

Average

 

Contractual

 

 

Intrinsic

 

    

Shares

    

Exercise Price

    

Term

    

 

Value

Outstanding at December 31, 2017

 

4,482,570

 

$

6.58

 

5.10

years 

$

8,809

Forfeited

 

 —

 

 

 —

 

 

 

 

 

Exercised

 

(110,922)

 

 

5.27

 

 

 

 

 

Cancelled

 

 —

 

 

 —

 

 

 

 

 

Expired

 

(67,260)

 

 

6.59

 

 

 

 

 

Outstanding at October 7, 2018

 

4,304,388

 

$

6.62

 

4.33

years 

$

 —

Exercisable at October 7, 2018

 

4,304,388

 

$

6.62

 

4.33

years 

$

 —

 

2012 Incentive Plan | Rollover Options  
Share-Based Compensation  
Summary of option activity

 

The following table summarizes the Rollover Option activity for the forty weeks ended October 7, 2018 (dollars in thousands except weighted average exercise price):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Weighted-

 

Remaining

 

Aggregate

 

 

 

 

Average

 

Contractual

 

Intrinsic

 

    

Shares

    

Exercise Price

    

Term

    

Value

Outstanding at December 31, 2017

 

1,127,920

 

$

2.50

 

0.99

years

 

 

Forfeited

 

 —

 

 

 —

 

 

 

 

 

Exercised

 

(524,466)

 

 

2.48

 

 

 

 

 

Cancelled

 

 —

 

 

 —

 

 

 

 

 

Expired

 

 —

 

 

 —

 

 

 

 

 

Outstanding at October 7, 2018

 

603,454

 

$

2.51

 

0.25

years

$

 —

Exercisable at October 7, 2018

 

603,454

 

$

2.51

 

0.25

years

$

 —