XML 94 R81.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE - Narrative (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2016
Oct. 04, 2015
Oct. 02, 2016
Oct. 04, 2015
Employee stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (shares) 2,921 2,552 3,680 2,660