XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation Plans (Options Plans) (Details) - $ / shares
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 03, 2016
Jul. 03, 2016
Jan. 03, 2016
Shares      
Granted (in shares)     0
Stock Options      
Shares      
Beginning balance (in shares) 2,823,506 2,383,870  
Granted (in shares) 2,000 520,310  
Exercised (in shares) (132,002) (195,970)  
Canceled (in shares) (13,526) (28,232)  
Ending balance (in shares) 2,679,978 2,679,978 2,383,870
Options exercisable at end of period (in shares) 2,011,396 2,011,396  
Weighted Average Exercise Price      
Beginning balance (in USD per share) $ 66.87 $ 63.74  
Granted (in USD per share) 93.67 78.46  
Exercised (in USD per share) 53.61 49.31  
Canceled (in USD per share) 84.71 81.79  
Ending balance (in USD per share) 67.46 67.46 $ 63.74
Options exercisable at end of period (in USD per share) $ 62.57 $ 62.57