XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation
6 Months Ended
Jul. 04, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Stock-Based Compensation
The Company’s Stock Incentive Plan, as amended and restated in May of 2013, authorizes the grant of nonqualified stock options, incentive stock options, stock appreciation rights, restricted stock, restricted stock units (“RSUs”) and incentive bonuses to employees, officers, nonemployee directors and other service providers. The number of shares of common stock available for issuance pursuant to awards granted under the Stock Incentive Plan on or after the IPO shall not exceed 3,750,500 shares.
The following table shows total stock-based compensation expense (in thousands):
 
Fiscal Quarter Ended
 
Two Fiscal Quarters Ended
 
July 4,
2017
 
June 28,
2016
 
July 4,
2017
 
June 28,
2016
Stock-based compensation expense
$
648

 
$
564

 
$
945

 
$
973

Capitalized stock-based compensation expense
$
52

 
$
63

 
$
102

 
$
124