XML 122 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation Performance Shares (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Share-based Compensation, Performance Shares, Nonvested, Number of Shares      
Weighted average grant date fair value, dividend equivalent units issued $ 0    
Performance Condition Award      
Share-based Compensation, Performance Shares, Nonvested, Number of Shares      
Non-vested, beginning of period 429    
Granted 209    
Dividend equivalent units issued 10    
Vested (88)    
Forfeited (55)    
Non-vested, end of period 505 429  
Weighted average grant date fair value, non-vested, beginning of period $ 19.06    
Weighted average grant date fair value, granted 20.21    
Weighted average grant date fair value, dividend equivalent units issued 20.48    
Weighted average grant date fair value, vested 15.65    
Weighted average grant date fair value, forfeited 15.65    
Weighted average grant date fair value, non-vested, end of period $ 20.48 $ 19.06  
Total fair value, vested in period $ 1,784 $ 3,447 $ 7,720
Market Condition Performance Award      
Share-based Compensation Arrangement by Share-based Payment Award      
Risk-free interest rate 0.20% 1.38% 2.51%
Expected life in years 3 years 3 years 3 years
Expected volatility 49.47% 23.26% 23.19%
Expected dividend yield 0.00% 0.00% 0.00%
Share-based Compensation, Performance Shares, Nonvested, Number of Shares      
Non-vested, beginning of period 346    
Granted 187    
Dividend equivalent units issued 8    
Vested (119)    
Forfeited 0    
Non-vested, end of period 422 346  
Weighted average grant date fair value, non-vested, beginning of period $ 23.65    
Weighted average grant date fair value, granted 22.96    
Weighted average grant date fair value, dividend equivalent units issued 24.53    
Weighted average grant date fair value, vested 15.65    
Weighted average grant date fair value, forfeited 0    
Weighted average grant date fair value, non-vested, end of period $ 24.52 $ 23.65  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Incremental Above Target 52    
Total fair value, vested in period $ 3,498 $ 4,910 $ 7,135
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award      
Performance Shares Vesting Range, Percentage of Target 0.00%    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award      
Performance Shares Vesting Range, Percentage of Target 200.00%