XML 152 R134.htm IDEA: XBRL DOCUMENT v3.22.0.1
Deferred and Restricted Stock Activity (Detail) - Deferred and restricted stock - $ / shares
shares in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Number of Shares      
Number of Shares, Balance at beginning of period 52 49 66
Number of Shares, Granted 69 54 49
Number of Shares, Vested (54) (51) (66)
Number of shares, Balance at end of period 67 52 49
Number of shares, Vested and deferred at end of period [1] 206 198 197
Weighted Average Fair Value      
Weighted Average Fair Value, Balance at beginning of period $ 23.21 $ 22.31 $ 19.93
Weighted Average Fair Value, Granted 23.96 23.15 22.31
Weighted Average Fair Value, Vested 23.19 22.28 19.93
Weighted Average Fair Value, Balance at end of period $ 24.00 $ 23.21 $ 22.31
[1]

The vested and deferred shares at the end of the year include 89,949 shares granted and deferred under the EPIP for Fiscal 2021, 2020 and 2019.