Share-Based Payment Arrangements (Tables)

9 Months Ended

Sep. 28, 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):

	Thirty Nine Weeks Ended						Thirteen Weeks Ended
	September 28, 2019			September 29, 2018			September 28, 2019			September 29, 2018
Total cost of the Plans during the period	$	4,470		$	13,003		$	1,102		$	4,901
Amount of related income tax benefit recognized during the period		(4,125	)		(5,305	)		(391	)		(1,837	)
Net cost of the Plans during the period	$	345		$	7,698		$	711		$	3,064

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		(32,300	)	$	49.30
Options outstanding at September 28, 2019		56,814		$	51.08		2.5	$	3,487
Options exercisable at September 28, 2019		56,814		$	51.08		2.5	$	3,487

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 29, 2018		292,345		$	66.31
Granted		68,543		$	89.37
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		(6,481	)	$	86.60
Outstanding at September 28, 2019		198,598		$	84.37

(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

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		(21,517	)	$	92.70
Non-vested at September 28, 2019		64,808		$	98.24