XML 92 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK BASED COMPENSATION - PBRSs, RSUs, RSAs, and DSUs (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Performance-Based Restricted Stock Awards and Performance-Based Restricted Stock Units      
Number of Stock Units      
Balance at the beginning (in shares) 398    
Granted (in shares) 208    
Vested/released (in shares) (48)    
Performance adjustment (in shares) 6    
Forfeited/expired (in shares) (57)    
Balance at the end (in shares) 507 398  
Weighted Average Grant Date Fair Value      
Balance at the beginning (in dollars per share) $ 48.14    
Granted (in dollars per share) 41.29    
Vested/released (in dollars per share) 79.66    
Performance adjustment (in dollars per share) 79.66    
Forfeited/expired (in dollars per share) 45.95    
Balance at the end (in dollars per share) $ 42.92 $ 48.14  
Weighted average remaining contractual terms 1 year 6 months    
Intrinsic value of awards vested $ 19,900    
Weighted average grant date fair value per share of awards granted (in dollars per share) $ 41.29    
Restricted Stock Units, Restricted Stock Awards, and Deferred Stock Units      
Number of Stock Units      
Balance at the beginning (in shares) 1,312    
Granted (in shares) 945    
Vested/released (in shares) (569)    
Performance adjustment (in shares) 0    
Forfeited/expired (in shares) (244)    
Balance at the end (in shares) 1,444 1,312  
Weighted Average Grant Date Fair Value      
Balance at the beginning (in dollars per share) $ 41.99    
Granted (in dollars per share) 39.23    
Vested/released (in dollars per share) 43.84    
Performance adjustment (in dollars per share) 0    
Forfeited/expired (in dollars per share) 41.51    
Balance at the end (in dollars per share) $ 39.54 $ 41.99  
Weighted average remaining contractual terms 1 year 9 months 18 days    
Intrinsic value of awards vested $ 56,800    
Weighted average grant date fair value per share of awards granted (in dollars per share) $ 39.23    
PBRSs, RSUs, RSAs, and DSUs      
Weighted Average Grant Date Fair Value      
Granted (in dollars per share) $ 39.60 $ 38.74 $ 52.42
Intrinsic value of awards vested $ 24,559 $ 16,485 $ 12,434
Weighted average grant date fair value per share of awards granted (in dollars per share) $ 39.60 $ 38.74 $ 52.42
Total grant date fair value of awards vested $ 28,756 $ 19,828 $ 11,602