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Share-Based Compensation (Tables)
 12 Months Ended
Dec. 29, 2017
Share-based Compensation [Abstract]  
Stock-Based Compensation Expense Included in Selling, General and Administrative Expenses Related to Stock Options and Restricted Stock Awards
Share-based compensation expense included in selling, general and administrative expenses related to stock options, restricted stock awards ("RSAs"), restricted stock units ("RSUs") and performance stock units ("PSUs") is included in the accompanying Consolidated Statements of Income as follows (U.S. dollars in millions):
 
 
Year ended
Types of Awards
December 29, 2017
 
December 30, 2016
 
January 1, 2016
Stock options
$
0.5

 
$
2.4

 
$
3.9

RSUs/PSUs
10.7

 
21.6

 
12.2

RSAs
0.9

 
0.9

 
0.7

Total
$
12.1

 
$
24.9

 
$
16.8
Stock Option Activity
The following table summarizes stock option activity for the years ended December 29, 2017, December 30, 2016 and January 1, 2016:

 
Number of
Shares
 
Weighted
Average
Exercise Price
 
Weighted
Average Fair
Value
Options outstanding at December 26, 2014
2,115,606

 
$
26.41

 
$
8.65

Exercised
(1,320,103
)
 
26.76

 
9.05

Canceled
(35,000
)
 
29.63

 
11.43

 
 
 
 
 
 
Options outstanding at January 1, 2016
760,503

 
25.65

 
7.84

Exercised
(471,653
)
 
25.77

 
8.04

Canceled
(6,000
)
 
15.78

 
5.53

 
 
 
 
 
 
Options outstanding at December 30, 2016
282,850

 
25.64

 
7.55

Exercised
(59,000
)
 
27.80

 
8.00

Canceled
(5,000
)
 
28.09

 
8.46

 
 
 
 
 
 
Options outstanding at December 29, 2017
218,850

 
$
25.00

 
$
7.40

 
 
 
 
 
 
Exercisable at January 1, 2016
202,303

 
$
22.66

 
$
7.69

 
 
 
 
 
 
Exercisable at December 30, 2016
126,250

 
$
22.61

 
$
7.86

 
 
 
 
 
 
Exercisable at December 29, 2017
186,650

 
$
24.33

 
$
7.60
Stock Options - Outstanding and Exercisable
Information about stock options outstanding at December 29, 2017 was as follows:

Exercise
Price
Remaining
Contractual
Life
 
Outstanding
 
Outstanding
Intrinsic Value
 
Exercisable
 
Exercisable
Intrinsic Value
$
14.77

1.3 years
 
24,000

 
$
0.8

 
24,000

 
$
0.8

$
19.83

1.1 years
 
6,250

 
0.2

 
6,250

 
0.2

$
21.72

1.6 years
 
13,000

 
0.3

 
13,000

 
0.3

$
22.25

0.6 years
 
21,000

 
0.5

 
21,000

 
0.5

$
23.76

3.6 years
 
11,000

 
0.3

 
11,000

 
0.3

$
24.29

4.6 years
 
23,000

 
0.5

 
23,000

 
0.5

$
26.52

5.1 years
 
32,200

 
0.7

 
32,200

 
0.7

$
28.01

5.6 years
 
17,150

 
0.3

 
17,150

 
0.3

$
28.09

5.6 years
 
600

 
—

 
600

 
—

$
28.89

6.3 years
 
64,400

 
1.2

 
32,200

 
0.6

$
33.97

0.2 years
 
6,250

 
0.1

 
6,250

 
0.1

 
 
 
218,850

 
$
4.9

 
186,650

 
$
4.3
Restricted Stock Units Award Activity
The following table lists the RSA for the years ended December 29, 2017 and December 30, 2016:

Date of Award
Shares of
Restricted Stock
Awarded
 
Price Per Share
January 3, 2017
14,294

 
$
61.21

January 4, 2016
22,946

 
$
38.13
Schedule of RSUs / PSUs Awarded
The following table lists the various RSUs/PSUs awarded under the 2014 Plan and Prior Plans for the years ended December 29, 2017 and December 30, 2016 (U.S. dollars in millions except share and per share data):

Date of Award
 
Type of Award
 
Units Awarded
 
Price Per Share
August 2, 2017
 
RSU
 
48,700
 
$
49.75

February 22, 2017
 
PSU
 
100,000
 
56.52

February 22, 2017
 
RSU
 
50,000
 
56.52

September 2, 2016
(1) 
RSU
 
50,000
 
58.94

August 3, 2016
 
RSU
 
226,500
 
59.83

February 24, 2016
 
PSU
 
140,000
 
38.99

February 24, 2016
 
RSU
 
50,000
 
38.99


(1) New grant related to the former President/COO transition
Schedule of RSUs / PSUs Activity
The following table summarizes RSUs/PSUs activity for the years ended December 29, 2017, December 30, 2016, January 1, 2016:

 
Number of
Shares
 
Weighted
Average Grant Date Fair
Value
RSUs/PSUs outstanding at December 26, 2014
675,932

 
$
27.29

Granted
471,767

 
36.44

Converted
(157,933
)
 
32.38

Canceled
(1,224
)
 
29.99

 
 
 
 
RSUs/PSUs outstanding at January 1, 2016
988,542

 
30.94

Granted
427,624

 
49.91

Converted
(472,841
)
 
37.77

Canceled
(11,289
)
 
37.89

 
 
 
 
RSUs/PSUs outstanding at December 30, 2016
932,036

 
36.09

Granted
208,743

 
54.17

Converted
(336,112
)
 
34.91

Canceled
(43,515
)
 
43.77

 
 
 
 
RSUs/PSUs outstanding at December 29, 2017
761,152

 
41.13

 
 
 
 
Vested at January 1, 2016
249,797

 
$
25.53

 
 
 
 
Vested at December 30, 2016
304,940

 
$
26.49

 
 
 
 
Vested at December 29, 2017
235,332

 
$
28.01
Summary of RSUs / PSUs Outstanding
Information about RSUs/PSUs outstanding at December 29, 2017 was as follows:

Grant Date Market Value
 
Outstanding
 
Outstanding
Intrinsic Value
 
Vested
 
Vested Intrinsic Value
$
40.03

 
60,483

 
$
0.5

 
—

 
$
—

$
56.52

 
97,149

 
—

 
—

 
—

$
56.52

 
40,479

 
—

 
—

 
—

$
59.83

 
96,116

 
—

 
—

 
—

$
49.75

 
39,210

 
—

 
—

 
—

$
38.99

 
80,433

 
0.7

 
17,513

 
0.8

$
38.99

 
30,674

 
0.3

 
—

 
—

$
33.44

 
79,397

 
1.1

 
41,164

 
2.0

$
33.44

 
20,708

 
0.3

 
—

 
—

$
25.52

 
63,146

 
1.4

 
63,147

 
3.0

$
29.99

 
39,849

 
0.7

 
—

 
—

$
26.52

 
64,290

 
1.4

 
64,290

 
3.1

$
24.68

 
49,218

 
1.1

 
49,218

 
2.3

 
 
761,152

 
$
7.5

 
235,332

 
$
11.2