XML 12 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Arrangements (Tables)
 9 Months Ended
Sep. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock-Based Compensation Expense and Associated Tax Benefit Recognized
The following table summarizes stock-based compensation expense and associated tax benefit recognized in the Consolidated Financial Statements:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 29,
2013
 
September 30,
2012
 
September 29,
2013
 
September 30,
2012
 
 
(in thousands)
Stock-based compensation costs
 
$
2,288

 
$
1,958

 
$
6,603

 
$
5,725

Portion capitalized as property and equipment(1)
 
(44
)
 
(33
)
 
(134
)
 
(95
)
Stock-based compensation expense recognized
 
$
2,244

 
$
1,925

 
$
6,469

 
$
5,630

Tax benefit recognized from stock-based compensation awards
 
$
77

 
$
—

 
$
249

 
$
619

 __________________
(1)
We capitalize the portion of stock-based compensation costs related to our design, construction, facilities and legal departments that are directly attributable to our store development projects, such as the design and construction of a new store and the remodeling and expansion of our existing stores. Capitalized stock-based compensation cost attributable to our store development projects is included in “Property and equipment, net” in the Consolidated Balance Sheets.
Summary of Restricted Stock Activity
The following table summarizes restricted stock activity during the nine months ended September 29, 2013:
 


Restricted
Shares

Weighted
Average
Grant Date
Fair Value
Unvested restricted stock awards, December 30, 2012

547,077

 
$
35.94

Granted

291,245

 
$
30.95

Vested

(221,751
)
 
$
33.69

Forfeited

(24,093
)
 
$
35.73

Unvested restricted stock awards, September 29, 2013

592,478

 
$
34.34