XML 74 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Tables)
 3 Months Ended
Sep. 27, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock Option Plans
The following table summarizes activity of the Company’s stock option plans since June 30, 2019:
 
 
Options Outstanding
 
 
Number of
Shares
 
Weighted Average
Exercise Price
 
Weighted Average
Remaining
Contractual Term
(Years)
Outstanding at June 30, 2019
 
4

 
$
5.52

 
2.13
Granted
 
—

 
—

 
 
Exercised
 
(1
)
 
5.52

 
 
Canceled
 
—

 
—

 
 
Outstanding at September 27, 2019
 
3

 
$
5.52

 
1.88
Summary of Nonvested Restricted Stock
The following table summarizes the status of the Company’s non-vested restricted stock awards and deferred stock awards since June 30, 2019:
 
 
Non-vested Restricted Stock Awards
 
 
Number of
Shares
 
Weighted Average
Grant Date
Fair Value
Outstanding at June 30, 2019
 
1,046

 
$
39.62

Granted
 
408

 
82.79

Vested
 
(462
)
 
29.42

Forfeited
 
(17
)
 
46.53

Outstanding at September 27, 2019
 
975

 
$
57.91
Stock Based Compensation Expenses The following table presents share-based compensation expenses included in the Company’s Consolidated Statements of Operations and Comprehensive Income:
 
First Quarters Ended
 
September 27, 2019
 
September 30, 2018
Cost of revenues
$
141

 
$
252

Selling, general and administrative
4,643

 
3,884

Research and development
875

 
543

Stock-based compensation expense before tax
5,659

 
4,679

Income taxes
(1,471
)
 
(1,281
)
Stock-based compensation expense, net of income taxes
$
4,188

 
$
3,398