XML 32 R126.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION - Three Year Vest Restricted Shares (Details) - Three-Year Vesting - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 23, 2019
Jan. 24, 2018
Aug. 04, 2017
Jan. 25, 2017
Jan. 27, 2016
Feb. 09, 2015
Jan. 28, 2015
Jan. 22, 2014
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restricted Shares                      
Stock-based compensation                      
Vesting per year (as a percent) 33.00% 33.00%   33.00% 33.00%     33.00%      
Shares                      
Outstanding (in shares)                 34,952 37,390 37,504
Granted (in shares) 20,696 17,712   17,451 21,100     14,500 20,696 17,712 17,451
Vested (in shares)                 (18,053) (18,883) (17,298)
Forfeited (in shares)                   (1,267) (267)
Outstanding (in shares)                 37,595 34,952 37,390
Weighted Average Fair Value                      
Outstanding (in dollars per share)                 $ 58.07 $ 51.39 $ 47.53
Granted (in dollars per share)                 58.78 65.33 55.06
Vested (in dollars per share)                 54.43 51.57 46.70
Forfeited (in dollars per share)                   59.39 52.51
Outstanding (in dollars per share)                 $ 60.21 $ 58.07 $ 51.39
Compensation cost                      
Unrecognized compensation cost                 $ 1.2    
Weighted average period of recognition of unrecognized compensation cost                 1 year 8 months 12 days    
Restricted Shares | Certain employees, excluding Mr. Albright                      
Stock-based compensation                      
Vesting per year (as a percent)             33.00%        
Shares                      
Granted (in shares)           8,000 11,700        
Restricted Shares | Mr. Albright                      
Stock-based compensation                      
Vesting per year (as a percent)           33.00%          
Equity Award Agreements                      
Award agreements                      
Period after change of control for equity award to fully vest upon termination of employment without cause or resignation     24 months