XML 77 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Equity Incentive Plans - Stock Options Activity Related to Equity Incentive Plans (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Common Stock Options Outstanding      
Common Stock Options, beginning balance 664,117 832,666 1,546,411
Common Stock Options, granted 49,716 42,742 52,730
Common Stock Options, forfeited (8,712) (11,990) (9,792)
Common Stock Options, exercised (32,979) (199,301) (756,683)
Common Stock Options, ending balance 672,142 664,117 832,666
Common Stock Options, Exercisable at end of period 584,860    
Common Stock Options Weighted Average Exercise Price      
Weighted Average Exercise Price, beginning balance $ 189.64 $ 160.82 $ 94.21
Weighted Average Exercise Price, Stock options granted 393.44 367.79 413.80
Weighted Average Exercise Price, Stock options cancelled 375.23 333.61 268.94
Weighted Average Exercise Price, Stock options exercised 100.44 98.76 40.93
Weighted Average Exercise Price, ending balance 206.69 $ 189.64 $ 160.82
Weighted Average Exercise Price, Exercisable at end of period $ 181.20    
Weighted Average Remaining Life (Years) 4 years 7 months 6 days    
Weighted Average Remaining Life (Years), Exercisable at end of period 4 years    
Stock options, Aggregate Intrinsic Value, ending balance $ 99,869    
Stock options, Aggregate Intrinsic Value, Exercisable at end of period $ 99,098