XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 29, 2022
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Changes in Stock Options

Weighted-Average

 

Aggregate

    

    

Weighted-Average

 

 Contractual Life

 

Intrinsic Value

Shares

Exercise Price

 

Life (Years)

 

(in thousands)

Outstanding - December 29, 2021

 

978,078

$

11.45

Grants

 

372,958

 

10.54

Exercised

 

(150,475)

10.50

Forfeited, cancelled or expired

 

(16,688)

$

15.67

Outstanding - June 29, 2022

 

1,183,873

$

11.22

6.28

$

873

Vested and expected to vest at June 29, 2022

 

1,172,691

$

11.22

6.24

$

873

Exercisable at June 29, 2022

 

628,053

$

10.48

3.65

$

873

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

    

June 29, 2022

    

June 30, 2021

 

Expected volatility

43.0

%  

46.9

%

Risk-free interest rate

 

2.9

%  

1.1

%

Expected term (years)

 

6.25

 

6.25

Expected dividends

 

 

Schedule of Changes in Restricted Shares

    

    

Weighted-Average

Shares

Fair Value

Unvested shares at December 29, 2021

 

495,780

$

13.92

Granted

 

298,638

$

10.54

Released

 

(153,103)

$

13.38

Forfeited, cancelled, or expired

 

(27,931)

$

14.01

Unvested shares at June 29, 2022

 

613,384

$

12.41