Share-based Payment Arrangements (Tables)

9 Months Ended

Sep. 25, 2021

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 25,			September 26,			September 25,			September 26,
	2021			2020			2021			2020
Total cost of the Plans during the period	$	18,717		$	2,691		$	7,824		$	1,490
Amount of related income tax benefit recognized during the period		(5,636	)		(1,618	)		(1,919	)		(483	)
Net cost of the Plans during the period	$	13,081		$	1,073		$	5,905		$	1,007

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 26, 2020		183,213		$	93.44
Granted		46,103		$	128.78
Shares earned in excess of target (1)		7,132		$	31.97
Vested shares		(24,600	)	$	59.85
Forfeited		(2,688	)	$	107.76
Outstanding at September 25, 2021		209,160		$	102.90

(1) Represents shares earned in excess of target under the May 1, 2015 RSU award as total shareholder return exceeded the target under the award.

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, 2020		17,650		$	54.16
Exercised		(6,480	)	$	52.68
Options outstanding at September 25, 2021		11,170		$	55.02		1.0	$	1,224
Options exercisable at September 25, 2021		11,170		$	55.02		1.0	$	1,224

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 26, 2020		60,440		$	103.65
Granted		26,351		$	150.20
Vested		(29,055	)	$	104.35
Forfeited		(1,300	)	$	97.81
Non-vested at September 25, 2021		56,436		$	125.16