XML 86 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Stock-based payment and stock option values (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Stock-based payment and stock option values      
Cash received for the issuance of common stock, net of shares withheld for taxes $ 14,200    
Payment of taxes withheld for vested stock awards 22,239 $ 18,124 $ 16,295
Stock options      
Stock-based payment and stock option values      
Intrinsic value of stock options exercised 986 558  
RSUs      
Stock-based payment and stock option values      
Intrinsic value of stock-based payments that vested 76,654 48,534 57,693
Grant date fair value of stock-based payments that vested 47,726 37,477 40,434
PSUs and MSUs      
Stock-based payment and stock option values      
Intrinsic value of stock-based payments that vested 5,231 8,545 3,649
Grant date fair value of stock-based payments that vested $ 3,562 $ 6,302 $ 1,461