XML 50 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Awards (Tables)
 9 Months Ended
Apr. 23, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-based Compensation Expense and Related Tax Benefit Recognized
Stock-based compensation expense and the related tax benefit recognized related to stock options and restricted share units during the three and nine months ended April 23, 2016 and April 25, 2015 were as follows (dollars in thousands):
 
For the Three Months Ended
 
For the Nine Months Ended
 
April 23, 2016
 
April 25, 2015
 
April 23, 2016
 
April 25, 2015
Stock-based compensation
$
3,892

 
$
3,219

 
$
12,600

 
$
10,773

Tax benefit recognized in the statement of operations
$
1,467

 
$
1,248

 
$
4,809

 
$
4,221
Schedule of Share-based Compensation, Stock Options Award Activity
The following table summarizes stock option award activity during the nine months ended April 23, 2016:

 
Stock Options
 
Shares
 
Weighted Average Exercise Price
Outstanding as of July 25, 2015
915,323

 
$
16.86

Granted
35,863

 
$
78.20

Options exercised
(144,756
)
 
$
12.55

Canceled
(800
)
 
$
13.88

Outstanding as of April 23, 2016
805,630

 
$
20.37

 
 
 
 
Exercisable options as of April 23, 2016
621,858

 
$
15.42
Schedule of Share-based Compensation, RSU and Performance RSU Activity
The following table summarizes RSU and Performance RSU award activity during the nine months ended April 23, 2016:

 
Restricted Stock
 
RSUs
 
Performance RSUs
 
Share Units
 
Weighted Average Grant Price
 
Share Units
 
Weighted Average Grant Price
Outstanding as of July 25, 2015
322,008

 
$
24.46

 
945,540

 
$
26.46

Granted
89,977

 
$
72.06

 
238,209

 
$
77.86

Share units vested
(122,910
)
 
$
23.79

 
(361,998
)
 
$
25.28

Forfeited or canceled
(22,928
)
 
$
24.35

 
(192,613
)
 
$
23.15

Outstanding as of April 23, 2016
266,147

 
$
40.88

 
629,138

 
$
47.61