Quarterly report [Sections 13 or 15(d)]

STOCK-BASED COMPENSATION AND EQUITY (Tables)

v3.26.1
STOCK-BASED COMPENSATION AND EQUITY (Tables)
3 Months Ended
Apr. 04, 2026
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Summary of Restricted Stock and RSU Activity

The following table summarizes RSU activity for the three months ended April 4, 2026:

 

 

 

 

 

Weighted
Average

 

 

 

Number
of Units

 

 

Grant-Date
Fair Value

 

 

 

(in thousands)

 

 

per Share

 

Nonvested balance at January 3, 2026

 

 

184

 

 

$

43.13

 

Granted

 

 

76

 

 

 

66.76

 

Vested

 

 

(23

)

 

 

50.91

 

Nonvested balance at April 4, 2026

 

 

237

 

 

$

49.96

 

Summary of Stock Options Granted

At April 4, 2026, the Company had $4.7 of unrecognized compensation cost related to the options, which is expected to be recognized over a weighted average period of 2.5 years. Compensation expense recognized for stock options granted to employees totaled $0.3 and $0.1, respectively, for the three months ended April 4, 2026, and March 29, 2025.

 

 

 

Number of
Shares
(not rounded)

 

 

Weighted
Average
Exercise Price

 

Outstanding at January 3, 2026

 

 

155,886

 

 

$

40.53

 

Granted

 

 

98,136

 

 

 

67.61

 

Outstanding at April 4, 2026

 

 

254,022

 

 

 

50.99

 

Exercisable at April 4, 2026 (A)

 

 

4,693

 

 

 

49.67

 

(A) Options expire between the years 2030-2032 with strike prices between $39.75 - $55.03.