XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 27, 2020
Share-based Payment Arrangement [Abstract]  
Summary of Nonvested Share Activity [Table Text Block]
A summary of all non-vested shares activity for the nine months ended September 27, 2020 was as follows:
SharesWeighted Average Grant Date Price
Non-vested at December 29, 2019790,823 $11.35 
Granted863,128 $5.42 
Vested(416,253)$12.07 
Forfeited(69,850)$6.24 
Non-vested at September 27, 20201,167,848 $7.02 
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] A summary of all RSU activity for the nine months ended September 27, 2020 was as follows:
Units
Non-vested at December 29, 201957,942 
Vested(20,486)
Non-vested at September 27, 202037,456 
Share-based Payment Arrangement, Option, Activity
A summary of all stock option activity for the nine months ended September 27, 2020 was as follows:
OptionsWeighted Average Exercise PriceAverage Remaining Contractual LifeAggregate Intrinsic Value (1)
Options outstanding at December 29, 2019— 
Granted 1,075,000 $7.12 
Forfeited(25,000)$7.12 
Options Outstanding at September 27, 20201,050,000 $7.12 6.9$— 
Vested or expected to vest at September 27, 20201,050,000 $7.12 6.9$— 
Options exercisable at September 27,2020— 
(1) The aggregate intrinsic value is calculated using the difference between the market price of the Company's common stock at September 27, 2020 of $6.31 and the grant price for only those awards that have a grant price that is less than the market price of the Company's common stock at September 27, 2020. There were no awards having a grant price less than the market price of the Company's common stock at September 27, 2020.