XML 35 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation arrangement by share-based payment award, percentage of outstanding stock maximum     5.00%  
Share-based compensation arrangement by share-based payment award, percentage of outstanding and available for grant, maximum     10.00%  
Compensation expense, share-based payment plans $ 695 $ 497 $ 1,750 $ 1,389
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]        
Volatility rate     10.90% 11.20%
Risk-free interest rate     2.10% 2.60%
Expected dividend yield     0.70% 1.10%
Expected life of awards (years)     9 years 3 months 18 days 9 years 4 months 24 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding, beginning balance     770,131  
Granted     148,000  
Exercised     (46,706)  
Forfeited     (34,700)  
Outstanding, ending balance 836,725   836,725  
Exercisable, ending balance 397,345   397,345  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Outstanding, weighted average exercise price, beginning balance     $ 19.33  
Granted, weighted average exercise price     30.10  
Exercised, weighted average exercise price     13.51  
Forfeited, weighted average exercise price     24.27  
Outstanding, weighted average exercise price, ending balance $ 21.36   21.36  
Exercisable, weighted average exercise price, ending balance $ 16.46   $ 16.46  
Exercisable, weighted average remaining contractual life (years)     4 years  
Outstanding, aggregate intrinsic value $ 7,313   $ 7,313  
Exercisable, aggregate intrinsic value 5,420   5,420  
Outstanding, unrecognized compensation cost $ 1,961   $ 1,961  
Employee service share-based compensation, nonvested awards, total compensation cost not yet recognized, period for recognition     3 years 4 months 24 days  
Employee stock ownership plan (ESOP) [Domain]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense, share-based payment plans     $ 431 $ 330
Employee stock purchase plan, service period     1 year  
Employee stock purchase plan, percentage of market price, purchase date     85.00%  
Employee stock purchase, discount from market price, purchase date     15.00%  
Stock options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense, share-based payment plans     $ 364 285
Stock options awarded, vesting period (years)     10 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Outstanding, weighted average remaining contractual life (years)     6 years 4 months 24 days  
Stock Appreciation Rights (SARs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense, share-based payment plans     $ 368 296
Share-based compensation arrangement by share-based payment award, award vesting period     5 years  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, beginning balance     303,271  
Granted     133,550  
Forfeited     0  
Vested     (90,684)  
Unvested, ending balance 346,137   346,137  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]        
Unvested, weighted average award date value, beginning balance     $ 3.84  
Granted, weighted average award date value     5.78  
Forfeited, weighted average award date value     0  
Vested, weighted average award date value     3.72  
Unvested, weighted average award date value, ending balance $ 4.62   $ 4.62  
Weighted average remaining contractual life (years)     2 years 10 months 24 days  
Unrecognized compensation cost $ 1,269   $ 1,269  
Aggregate intrinsic value $ 10,419   $ 10,419  
Employee SSARs [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, ending balance 337,138   337,138  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]        
Unvested, weighted average award date value, ending balance $ 4.67   $ 4.67  
Weighted average remaining contractual life (years)     2 years 10 months 24 days  
Unrecognized compensation cost $ 1,254   $ 1,254  
Aggregate intrinsic value $ 10,148   $ 10,148  
Nonemployee director SSARs [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, ending balance 8,999   8,999  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]        
Unvested, weighted average award date value, ending balance $ 2.23   $ 2.23  
Weighted average remaining contractual life (years)     1 year 1 month 6 days  
Unrecognized compensation cost $ 15   $ 15  
Aggregate intrinsic value $ 271   271  
Restricted stock units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense, share-based payment plans     $ 587 $ 478
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, beginning balance     117,709  
Granted     42,152  
Forfeited     0  
Vested     (14,754)  
Unvested, ending balance 145,107   145,107  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]        
Unvested, weighted average award date value, beginning balance     $ 21.14  
Granted, weighted average award date value     29.14  
Forfeited, weighted average award date value     0  
Vested, weighted average award date value     17.52  
Unvested, weighted average award date value, ending balance $ 23.83   $ 23.83  
Weighted average remaining contractual life (years)     2 years 8 months 12 days  
Unrecognized compensation cost $ 2,097   $ 2,097  
Aggregate intrinsic value $ 4,368   $ 4,368