XML 34 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-based Payment Arrangements (Tables)
3 Months Ended
Mar. 26, 2016
Amounts Recognized in Financial Statements with Respect to Plans

Amounts recognized in the financial statements with respect to these Plans are as follows (in thousands):

 

     Thirteen Weeks Ended  
     March 26,
2016
     March 28,
2015
 

Total cost of the Plans during the period

   $ 1,100       $ 1,667   

Amount of related income tax benefit recognized during the period

     (471      (701
  

 

 

    

 

 

 

Net cost of the Plans during the period

   $ 629       $ 966   
  

 

 

    

 

 

 
Summary of Information Regarding Stock Options

The following table summarizes information regarding the Company’s outstanding stock options under the Plans:

 

    Number of
Options
    Weighted Average
Exercise Price

per Share
    Weighted Average
Remaining
Contractual

Term (years)
    Aggregate Intrinsic
Value (000s)
 

Options outstanding at December 26, 2015

    637,221      $ 47.24       

Exercised

    (28,900   $ 45.57       

Forfeited

    (2,400   $ 52.50       
 

 

 

       

Options outstanding at March 26, 2016

    605,921      $ 47.30        4.9      $ 11,748   
 

 

 

       

Options exercisable at March 26, 2016

    507,521      $ 45.99        4.6      $ 10,505   
 

 

 

       
Restricted Stock Units (RSUs)  
Schedule of Information on Restricted Stock Units

The following table summarizes information regarding the Company’s outstanding restricted stock unit (“RSU”) awards under the Plans:

 

     Number of
RSUs
     Weighted Average
Grant Date
Fair Value
 

Outstanding at December 26, 2015

     444,157       $ 51.10   

Granted

     79,484       $ 51.59   

Vested

     (81,344    $ 53.08   

Forfeited

     (49,364    $ 53.53   
  

 

 

    

Outstanding at March 26, 2016

     392,933       $ 50.49   
  

 

 

    
Non-vested Restricted Stock  
Schedule of Information on Non-Vested Restricted Stock

The following table summarizes information regarding the Company’s outstanding non-vested restricted stock under the Plans:

 

     Number of
Shares
     Weighted Average
Grant Date

Fair Value
 

Outstanding at December 26, 2015

     18,060       $ 54.36   

Granted

     18,271       $ 55.47   
  

 

 

    

Outstanding at March 26, 2016

     36,331       $ 54.92