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STOCK BASED COMPENSATION (Tables)
9 Months Ended 12 Months Ended
Sep. 28, 2019
Dec. 29, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]    
Summary of the performance based RSUs, RSUs, and DSUs
A summary of the balances of our stock-based compensation plans as of September?28, 2019, and changes during the nine months ended September?28, 2019, is presented below (in thousands, except per share data):
Stock OptionsPerformance-Based
Restricted Stock Units
Restricted Stock UnitsDeferred Stock Units
Number?ofOptionsWeighted
Average Exercise
Price
Number?ofRSUsWeighted
Average Grant
Date Fair Value
Number?ofRSUsWeighted
Average Grant Date
Fair Value
Number?ofDSUsWeighted
Average Grant
Date Fair Value
Balance, December 29, 20182,889??$6.56??1,411??$31.74??7??$17.00??13??$17.00??
Granted601??23.59????????338??23.69??10??24.80??
Exercised/released(1,570)?1.73????????(10)?17.51????????
Forfeited/expired(102)?20.10??(127)?31.74??(26)?22.84????????
Balance, September 28, 20191,818??$15.62??1,284??$31.74??309??$23.81??23??$20.34??

A summary of the performance-based RSUs, RSUs, and DSUs is as follows for the periods indicated (in thousands, except per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Performance-Based

  

 

  

 

 

  

Restricted Stock Units

  

Restricted Stock Units

  

Deferred Stock Units

 

  

 

  

Weighted

  

 

  

Weighted

  

 

  

Weighted

 

  

Number of

  

Average Grant

  

Number of

  

Average Grant

  

Number of

  

Average Grant

 

  

RSUs

  

Date Fair Value

  

RSUs

  

Date Fair Value

  

DSUs

  

Date Fair Value

Balance, December 30, 2017

  

 —

  

$

 —

  

 —

  

$

 —

  

 —

  

$

 —

Granted

  

1,426

  

 

31.74

  

 7

  

 

17.00

  

13

  

 

17.00

Vested

  

 —

  

 

 —

  

 —

  

 

 —

  

 —

  

 

 —

Forfeited/cancelled

  

(15)

  

 

31.74

  

 —

  

 

 —

  

 —

  

 

 —

Balance, December 29, 2018

  

1,411

  

$

31.74

  

 7

  

$

17.00

  

13

  

$

17.00

 

Summary assumptions utilized to calculate fair value of stock options granted
The following assumptions were utilized to calculate the fair value of stock options granted during the nine months ended September?28, 2019:
Nine Months Ended
September 28,
2019
Expected option term6 years
Expected stock price volatility27% - 35%??
Risk-free interest rate1.64% - 2.53%??
Expected dividend yield?%??
Weighted average fair value at date of grant$7.67??

 

 

 

 

 

 

 

 

 

Fiscal

 

    

2018

    

2017

    

2016

Expected option term

 

6 years

 

5 - 6 years

 

6 years

Expected stock price volatility

 

35%

 

30%

 

30% - 35%

Risk-free interest rate

 

2.99%

 

2.05% - 2.18%

 

1.31% - 1.57%

Expected dividend yield

 

–%

 

–%

 

–%