XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Note 6 - Employee Stock Benefit Plans (Details Textual)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 26, 2021
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) 214,193
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in shares) 48,442
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance (in dollars per share) | $ / shares $ 9.67
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $ $ 1.2
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Year) 1 year 6 months
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 235,302
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 495,525
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) 31,117
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance (in shares) 1,122,822
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | $ $ 39.0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms (Year) 1 year 4 months 24 days
Restricted Stock Units (RSUs) [Member] | Vesting Over One Year Period [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year
Restricted Stock Units (RSUs) [Member] | Vesting Over Four Year Period [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years
Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 92,719
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 124,688
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) 8,976
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance (in shares) 384,490
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | $ $ 13.4
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms (Year) 1 year 7 months 6 days
Equity Based Performance Stock Units Granted in 2020, 2019, 2018, and 2017 [Member] | Vest on the Third Anniversary of Awards Grant [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%
Minimum [Member] | Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Shares Available for Issue 0.00%
Maximum [Member] | Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Shares Available for Issue 200.00%
Equity Incentive Plan 2005 [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 1,396,231
Equity Incentive Plan 2005 [Member] | Share-based Payment Arrangement, Option [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years
Equity Incentive Plan 2005 [Member] | Minimum [Member] | Share-based Payment Arrangement, Option [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year
Equity Incentive Plan 2005 [Member] | Maximum [Member] | Share-based Payment Arrangement, Option [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years
Employee Stock Purchase Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 574,016
Percentage of Fair Value to Determine Price of Common Stock 85.00%
Stock Issued During Period, Shares, New Issues (in shares) 94,688