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Share-based Payment Arrangements (Tables)
3 Months Ended
Mar. 31, 2018
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 31,
2018
     April 1,
2017
 

Total cost of the Plans during the period

   $ 3,710      $ 994  

Amount of related income tax benefit recognized during the period

     (2,251      (1,127
  

 

 

    

 

 

 

Net cost of the Plans during the period

   $ 1,459      $ (133
  

 

 

    

 

 

 
Summary of Information Regarding Stock Options

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

 

                   Weighted Average         
     Number of      Weighted Average
Exercise Price
     Remaining
Contractual
     Aggregate Intrinsic  
     Options      per Share      Term (years)      Value (000s)  

Options outstanding at December 30, 2017

     189,040      $ 49.34        

Exercised

     (40,418    $ 48.42        
  

 

 

          

Options outstanding at March 31, 2018

     148,622      $ 49.59        3.7      $ 8,927  
  

 

 

          

Options exercisable at March 31, 2018

     147,622      $ 49.53        3.7      $ 8,875  
  

 

 

          
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 with either a performance condition or a market condition under the Plans:

 

     Number of     

Weighted Average

Grant Date

 
     RSUs      Fair Value  

Outstanding at December 30, 2017

     387,372      $ 55.75  

Granted

     55,651      $ 103.47  

Vested

     (67,971    $ 53.92  

Forfeited

     (92,880    $ 52.36  
  

 

 

    

Outstanding at March 31, 2018

     282,172      $ 66.72  
  

 

 

    
Non Vested Restricted Stock and Deferred Stock Units  
Schedule of Information on Non-Vested Restricted Stock and Deferred Stock Units

The following table summarizes information regarding the Company’s outstanding shares of non-vested restricted stock and Deferred Stock Units (defined below) under the Plans:

 

     Number of Shares
and Deferred Stock
Units
     Weighted Average
Grant Date
Fair Value
 

Non-vested at December 30, 2017

     54,755      $ 78.02  

Granted

     16,863      $ 114.13  

Vested

     (9,819    $ 65.27  

Forfeited

     (1,757    $ 71.12  
  

 

 

    

Non-vested at March 31, 2018

     60,042      $ 90.45