XML 64 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock Option Activity (Detail) - $ / shares
shares in Thousands
12 Months Ended
Jan. 02, 2024
Jan. 03, 2023
Dec. 28, 2021
Dec. 29, 2020
Options Outstanding, Shares        
Outstanding, Beginning Balance 824 775 801  
Granted 124 111 117  
Exercised (28)   (129)  
Forfeited (53) (62) (14)  
Outstanding, Ending Balance 867 824 775 801
Options Outstanding, Weighted Average Exercise Price        
Outstanding, Beginning Balance $ 40.48 $ 41.77 $ 40.56  
Granted 31.19 31.57 45.5  
Exercised 29.18   37.4  
Forfeited 37.43 40.71 44.11  
Outstanding, Ending Balance $ 39.7 $ 40.48 $ 41.77 $ 40.56
Options Exercisable, Shares        
Options Exercisable Outstanding, Beginning Balance 601 519 503  
Options Exercisable Outstanding, Ending Balance 648 601 519 503
Options Exercisable, Weighted Average Exercise Price        
Options Exercisable, Beginning Balance $ 41.57 $ 41.02 $ 39.91  
Options Exercisable, Ending Balance $ 41.65 $ 41.57 $ 41.02 $ 39.91
Options Exercisable, Weighted Average Remaining Contractual Life        
Weighted Average Remaining Contractual Life 4 years 4 months 24 days 4 years 8 months 12 days 5 years 5 years 2 months 12 days