XML 1037 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-based Payment Arrangements (Tables)
6 Months Ended
Jun. 30, 2018
Amounts Recognized in Financial Statements with Respect to Plans

Amounts recognized in the financial statements with respect to these Plans are as follows (in thousands):

 

 

     Twenty Six Weeks Ended      Thirteen Weeks Ended  
     June 30,
2018
     July 1,
2017
     June 30,
2018
     July 1,
2017
 

Total cost of the Plans during the period

   $ 8,102      $ 2,237      $ 4,392      $ 1,243  

Amount of related income tax benefit

           

recognized during the period

     (3,468      (1,814      (1,217      (687
  

 

 

    

 

 

    

 

 

    

 

 

 

Net cost of the Plans during the period

   $ 4,634      $ 423      $ 3,175      $ 556  
  

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Information Regarding Stock Options

The following table summarizes information regarding the Company’s outstanding stock options under the Plans:

 

                   Weighted Average         
     Number of      Weighted Average
Exercise Price
     Remaining
Contractual
     Aggregate Intrinsic  
     Options      per Share      Term (years)      Value (000s)  

Options outstanding at December 30, 2017

     189,040      $ 49.34        

Exercised

     (51,918    $ 48.52        
  

 

 

          

Options outstanding at June 30, 2018

     137,122      $ 49.64        3.5      $ 8,166  
  

 

 

          

Options exercisable at June 30, 2018

     136,122      $ 49.58        3.5      $ 8,115  
  

 

 

          
Restricted Stock Units (RSUs)  
Schedule of Information on Restricted Stock Units

The following table summarizes information regarding the Company’s outstanding restricted stock unit (“RSU”) awards with either a performance condition or a market condition under the Plans:

 

     Number of
RSUs
     Weighted Average
Grant Date
Fair Value
 

Outstanding at December 30, 2017

     387,372      $ 55.75  

Granted

     65,228      $ 96.20  

Vested

     (67,971    $ 53.92  

Forfeited

     (92,880    $ 52.36  
  

 

 

    

Outstanding at June 30, 2018

     291,749      $ 66.30  
  

 

 

    
Non Vested Restricted Stock and Deferred Stock Units  
Schedule of Information on Non-Vested Restricted Stock and Deferred Stock Units

The following table summarizes information regarding the Company’s outstanding shares of non-vested restricted stock and Deferred Stock Units (defined below) under the Plans:

 

     Number of Shares
and Deferred Stock
Units
     Weighted Average
Grant Date
Fair Value
 

Non-vested at December 30, 2017

     54,755      $ 78.02  

Granted

     22,803      $ 113.35  

Vested

     (19,162    $ 74.42  

Forfeited

     (1,757    $ 71.12  
  

 

 

    

Non-vested at June 30, 2018

     56,639      $ 93.68