Share-based Payment Arrangements (Tables)

9 Months Ended

Sep. 29, 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):

	Thirty Nine Weeks Ended						Thirteen Weeks Ended
	September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017
Total cost of the Plans during the period	$	13,003		$	3,660		$	4,901		$	1,423
Amount of related income tax benefit recognized during the period		(5,305	)		(2,492	)		(1,837	)		(678	)
Net cost of the Plans during the period	$	7,698		$	1,168		$	3,064		$	745

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 30, 2017		189,040		$	49.34
Exercised		(97,676	)	$	48.38
Options outstanding at September 29, 2018		91,364		$	50.36		3.3	$	6,546
Options exercisable at September 29, 2018		90,364		$	50.27		3.3	$	6,482

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 RSUs			Weighted Average Grant Date Fair Value
Outstanding at December 30, 2017		387,372		$	55.75
Granted		65,494		$	96.08
Vested		(67,971	)	$	53.92
Forfeited		(92,880	)	$	52.36
Outstanding at September 29, 2018		292,015		$	66.30

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		22,803		$	113.35
Vested		(19,814	)	$	75.11
Forfeited		(1,757	)	$	71.12
Non-vested at September 29, 2018		55,987		$	93.66