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Share-Based Payment Arrangements (Tables)
 6 Months Ended
Jun. 29, 2019
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):
                                 
 
Twenty Six Weeks 
Ended
   
Thirteen Weeks 
Ended
 
 
June 29,
2019
   
June 30,
2018
   
June 29,
2019
   
June 30,
2018
 
Total cost of the Plans during the period
  $
3,368
    $
8,102
    $
 1,430
    $
4,392
 
Amount of related income tax benefit recognized during the period
   
(3,734
 )    
(3,468
 )    
(672
 )    
(1,217
 )
                                 
Net cost of the Plans during the period
  $
(366
 )   $
4,634
    $
758
    $
3,175
 
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 29, 2018
   
89,114
    $
50.44
     
     
 
Exercised
   
(22,700
 )   $
49.45
     
     
 
                                 
Options outstanding at June 29, 2019
   
66,414
    $
50.77
     
2.7
    $
3,800
 
                                 
Options exercisable at June 29, 2019
   
66,414
    $
50.77
     
2.7
    $
3,800
 
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Restricted Stock Units (RSUs)  
Schedule of Information on Restricted Stock Units
As of June 29, 2019, there were 66,454 shares of the Company’s common stock reserved for issuance under the 2013 DSCP and 3,995,988 shares of the Company’s common stock reserved for issuance in the aggregate under the ESOSIP and 2011 EIP.
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 29, 2018
   
292,345
    $
66.31
 
Granted
   
58,542
    $
95.70
 
Shares earned in excess of target
(1)
    
71,172
    $
54.78
 
Vested shares, including shares earned in excess of target
   
(226,981
 )   $
53.27
 
Forfeited
   
(5,822
 )   $
84.39
 
                 
Outstanding at June 29, 2019
   
189,256
    $
86.14
 
                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Represents shares earned in excess of target under the January 27, 2015 and January 29, 2016 RSU awards as actual results exceeded the target under both awards as a result of fiscal year 2018 results and under the May 1, 2015 RSU award as total shareholder return exceeded the target under the award.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non Vested Restricted Stock and Deferred Stock Units  
Schedule of Information on Non-Vested Restricted Stock and Deferred Stock Units
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 29, 2018
    
55,987
    $
93.66
 
Granted
   
30,338
    $
102.76
 
Vested
   
(21,165
 )   $
92.66
 
                 
Non-vested
at June 29, 2019
    
65,160
    $
98.22