XML 113 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation, Common Stock Issuances and Common Stock Schedule of Restricted Share Units (Details) - $ / shares
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Time-Based Restricted Shares      
Shares      
Beginning balance (in shares) 116,713    
Granted (in shares) 0    
Vested (in shares) (38,902)    
Performance Adjustment (in shares) 0    
Ending balance (in shares) 77,811 116,713  
Performance Shares      
Shares      
Beginning balance (in shares) 682,249    
Granted (in shares) 0    
Vested (in shares) (98,415)    
Performance Adjustment (in shares) (120,960)    
Ending balance (in shares) 462,874 682,249  
Weighted- Average Fair Value      
Weighted Average Fair Value, Granted (in USD per share)   $ 34.56 $ 33.56
Restricted Stock      
Shares      
Beginning balance (in shares) 798,962    
Granted (in shares) 0    
Vested (in shares) (137,317)    
Performance Adjustment (in shares) (120,960)    
Ending balance (in shares) 540,685 798,962  
Weighted- Average Fair Value      
Weighted Average Fair Value, Beginning balance (in USD per share) $ 33.13    
Weighted Average Fair Value, Granted (in USD per share) 0    
Weighted Average Fair Value, Vested (in USD per share) 31.57    
Weighted Average Fair Value, Performance Adjustment (in USD per share) 30.39    
Weighted Average Fair Value, Ending balance (in USD per share) $ 34.14 $ 33.13