XML 90 R79.htm IDEA: XBRL DOCUMENT v3.23.2
LONG-TERM INCENTIVE EMPLOYEE COMPENSATION - Additional Information (Detail) - USD ($)
shares in Millions, $ in Millions
6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Proceeds from the exercise of stock options $ 0.4 $ 0.7
Equity Based Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 36.2  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years 1 month 6 days  
Liability Based Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 2.6  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years 2 months 12 days  
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock vested during period 0.1 0.1
Performance Stock Unit [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock vested during period 0.1 0.1