XML 85 R93.htm IDEA: XBRL DOCUMENT v3.19.3
STOCK BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2016
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Stock Based Compensation                
Shares authorized to be awarded           4,800,000    
Weighted average grant date fair value per option granted       $ 7.67        
Total unrecognized compensation expense for unvested options   $ 7.4   $ 7.4   $ 0.1    
Unrecognized compensation expense for unvested options, recognition period       3 years        
Compensation expenses   $ 2.1 $ 2.9 $ 10.4 $ 10.0 13.2 $ 13.4 $ 118.4
Non-cash charge from accelerated vesting of options               $ 104.4
Restricted stock units (RSUs)                
Stock Based Compensation                
Total unrecognized compensation expense for unvested options           44.7    
Deferred stock units                
Stock Based Compensation                
Total unrecognized compensation expense for unvested options           0.2    
2012 Plan                
Stock Based Compensation                
Shares authorized to be awarded   8,800,000   8,800,000        
Weighted average grant date fair value per option granted             $ 10.84 $ 20.84
Vesting period (in years) 3 years              
Expiration period (in years) 10 years              
Total unrecognized compensation expense for unvested options           $ 12.2    
Unrecognized compensation expense for unvested options, recognition period           4 years    
2012 Plan | Maximum                
Stock Based Compensation                
Shares authorized to be awarded           8,800,000    
2018 Plan                
Stock Based Compensation                
Shares authorized to be awarded   4,800,000   4,800,000        
Weighted average grant date fair value per option granted           $ 7.22