XML 50 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation - Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Apr. 02, 2019
Stock-Based Compensation    
Total stock-based compensation $ 5,507 $ 5,847
Income tax benefit 1,353 1,438
Total stock-based compensation, net of taxes 4,154 4,409
Capitalized stock-based compensation 40 63
Labor expenses    
Stock-Based Compensation    
Total stock-based compensation 1,966 1,720
Other operating costs and expenses    
Stock-Based Compensation    
Total stock-based compensation 70 69
General and administrative expenses    
Stock-Based Compensation    
Total stock-based compensation $ 3,471 $ 4,058