XML 76 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 26, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock-Based Compensation Expense Included in Selling, General and Administrative Expenses Related to Stock Options and Restricted Stock Awards
Stock-based compensation expense included in selling, general and administrative expenses related to stock options on a straight-line, single-award basis, restricted stock awards ("RSA"), restricted stock units ("RSUs") and performance stock units ("PSUs") included in the accompanying Consolidated Statements of Income were as follows (U.S. dollars in millions):
 
 
Quarter ended
 
Six months ended
 
June 26,
2015
 
June 27,
2014
 
June 26,
2015
 
June 27,
2014
Stock Options
$
1.0

 
$
1.3

 
$
2.2

 
$
2.8

RSUs/PSUs
1.7

 
1.0

 
3.5

 
2.0

RSAs

 

 
0.7

 
0.7

Total
$
2.7

 
$
2.3

 
$
6.4

 
$
5.5

Stock Option Grants
There were no stock option grants for the six months ended June 26, 2015. The following table lists the various stock option grants from our 2014 Plan for the six months ended June 27, 2014:

Stock Option Grant
 
Number of Options Granted
 
Exercise Price
 
Fair Value
April 30, 2014 - Chairman and Chief Executive Officer
 
161,000

 
$
28.89

 
$
6.26

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

The following table lists the various restricted stock awards and related compensation expense under prior plans for the six months ended June 26, 2015 and June 27, 2014 (U.S. dollars in millions except share and per share data):

Date of Award
 
Shares of
Restricted Stock
Awarded
 
Price Per Share
January 2, 2015
 
21,875
 
$
33.60

January 2, 2014
 
26,117
 
28.15

Restricted Stock Units Award Activity
The following table lists the various RSUs and PSUs awarded under the 2014 Plan and prior plans for the six months ended June 26, 2015 and June 27, 2014 (U.S. dollars in millions except share and per share data):

Date of Award
 
Type of Award
 
Units Awarded
 
Price Per Share
February 18, 2015
 
PSU
 
175,000
 
$
33.44

February 18, 2015
 
RSU
 
50,000
 
33.44

February 19, 2014
 
PSU
 
165,000
 
25.52