XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Notes)
9 Months Ended
Oct. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation
Stock-Based Compensation
Stock-based compensation expense for three months ended October 1, 2017 and October 2, 2016 was $0.7 million and $0.5 million, respectively, and was $2.5 million and $1.6 million for the nine months ended October 1, 2017 and October 2, 2016, respectively.
A summary of all non-vested shares activity for the nine months ended October 1, 2017 was as follows:
 
Shares
 
Weighted Average Grant Date Price
Non-vested at January 1, 2017
577,221

 
$
10.42

Granted
366,580

 
15.05

Vested
(174,493
)
 
9.93

Forfeited
(43,669
)
 
12.84

Non-vested at October 1, 2017
725,639

 
$
12.73


The fair value of non-vested shares is based on the closing price on the date of grant. As of October 1, 2017, the total non-vested stock-based compensation expense was approximately $6.9 million and the remaining weighted average vesting period for non-vested shares was 2.1 years. The Company expects to record an additional $0.8 million in stock-based compensation expense related to the vesting of these awards for the remainder of 2017.