Stock-Based Compensation Arrangements (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Stock-Based Compensation Expense and Associated Tax Benefit Recognized

The following table summarizes stock-based compensation expense and associated tax benefit recognized in the Consolidated Financial Statements:

	Three Months Ended
	March 31, 2013			April 1, 2012
	(in thousands)
Stock-based compensation costs	$	1,766		$	1,779
Portion capitalized as property and equipment (1)		(39	)		(30	)
Stock-based compensation expense recognized	$	1,727		$	1,749
Tax benefit recognized from stock-based compensation awards	$	29		$	619

⁽¹⁾  We capitalize the portion of stock-based compensation costs related to our design, construction, facilities and legal departments that are directly attributable to our store development projects, such as the design and construction of a new store and the remodeling and expansion of our existing stores. Capitalized stock-based compensation cost attributable to our store development projects is included in “Property and equipment, net” in the Consolidated Balance Sheets.

Summary of Restricted Stock Activity

The following table summarizes restricted stock activity during the three months ended March 31, 2013:

	Restricted Shares			Weighted Average Grant  Date Fair Value
Unvested restricted stock awards, December 30, 2012		547,077		$	35.94
Granted		289,247		$	30.88
Vested		(217,737	)	$	33.69
Forfeited		(9,512	)	$	37.73
Unvested restricted stock awards, March 31, 2013		609,075		$	34.31