XML 60 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Shareholders' Equity (Deficit): (Tables)
9 Months Ended
Sep. 28, 2019
Shareholders' Equity (Deficit):  
Schedule of stock option activity

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted Average

    

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

Number of

 

Weighted Average

 

Contractual Life

 

 

 

 

 

Shares

 

Exercise Price

 

(years)

 

 

Intrinsic Value

Outstanding, December 29, 2018

 

639,380

 

$

84.12

 

5.61

 

$

47,808,100

Granted

 

29,250

 

 

164.84

 

 

 

 

 

Exercised

 

(65,292)

 

 

45.87

 

 

 

 

 

Outstanding, September 28, 2019

 

603,338

 

$

92.17

 

5.37

 

$

50,698,600

Exercisable, September 28, 2019

 

440,813

 

$

74.76

 

4.28

 

$

44,717,900

 

Schedule of weighted average assumptions used in estimation of fair value of options granted

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

    

September 28, 2019

 

September 29, 2018

 

    

Risk free interest rate

 

 

1.98

%

 

2.73

%

 

Expected life (years)

 

 

 6

 

 

 6

 

 

Expected volatility

 

 

20.30

%

 

20.40

%

 

Dividend yield

 

 

1.26

%

 

1.17

%

 

Option fair value

 

$

32.65

 

$

31.44