XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2018
Oct. 03, 2017
Oct. 02, 2018
Oct. 03, 2017
Stock-Based Compensation        
Total stock-based compensation $ 4,732 $ 5,279 $ 15,807 $ 15,067
Income tax benefit 1,180 2,019 3,944 5,763
Total stock-based compensation, net of taxes 3,552 3,260 11,863 9,304
Capitalized stock-based compensation 71 58 209 207
Labor expenses        
Stock-Based Compensation        
Total stock-based compensation (129) 1,726 4,046 5,187
Other operating costs and expenses        
Stock-Based Compensation        
Total stock-based compensation 110 64 220 226
General and administrative expenses        
Stock-Based Compensation        
Total stock-based compensation $ 4,751 $ 3,489 $ 11,541 $ 9,654