XML 101 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation, Common Stock Issuances and Common Stock Schedule of Restricted Stock Units (Details) - $ / shares
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Time-Based RSUs      
Shares      
Beginning balance (in shares) 1,036,841    
Granted (in shares) 481,599    
Vested (in shares) (440,604)    
Forfeited (in shares) (150,662)    
Performance Adjustment (in shares) 0    
Ending balance (in shares) 927,174 1,036,841  
Performance RSUs      
Shares      
Beginning balance (in shares) 356,716    
Granted (in shares) 186,825    
Vested (in shares) 0    
Forfeited (in shares) (65,142)    
Performance Adjustment (in shares) (46,398)    
Ending balance (in shares) 432,001 356,716  
Restricted Stock Units (RSUs)      
Shares      
Beginning balance (in shares) 1,393,557    
Granted (in shares) 668,424    
Vested (in shares) (440,604)    
Forfeited (in shares) (215,804)    
Performance Adjustment (in shares) (46,398)    
Ending balance (in shares) 1,359,175 1,393,557  
Weighted- Average Fair Value      
Weighted Average Fair Value, Beginning balance (in USD per share) $ 30.71    
Weighted Average Fair Value, Granted (in USD per share) 35.09 $ 33.48 $ 29.77
Weighted Average Fair Value, Vested (in USD per share) 28.39    
Weighted Average Fair Value, Forfeited (in USD per share) 32.65    
Weighted Average Fair Value, Performance Adjustment (in USD per share) 32.85    
Weighted Average Fair Value, Ending balance (in USD per share) $ 33.24 $ 30.71