XML 98 R83.htm IDEA: XBRL DOCUMENT v3.25.4
SHARE-BASED COMPENSATION - Restricted Stock and Restricted Stock Unit Awards Activity (Details) - Restricted Stock Units - $ / shares
shares in Thousands
12 Months Ended
Jan. 02, 2026
Jan. 03, 2025
Dec. 29, 2023
Units (In thousands)      
Outstanding, beginning balance (in shares) 582    
Granted (in shares) 249    
Vested (in shares) (208)    
Forfeited (in shares) (46)    
Outstanding, ending balance (in shares) 577 582  
Weighted-Average Grant-Date Price Per Unit      
Outstanding, beginning balance (in dollars per share) $ 210.28    
Granted (in dollars per share) 218.06 $ 211.95 $ 199.33
Vested (in dollars per share) 221.37    
Forfeited (in dollars per share) 210.14    
Outstanding, ending balance (in dollars per share) $ 211.19 $ 210.28