XML 91 R75.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK COMPENSATION PLANS - SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding shares at beginning of year (shares) 1,839,811  
Granted (shares) 32,155  
Exercised (shares) (420,520)  
Forfeited (shares) (3,009)  
Outstanding as of October 3, 2021 (shares) 1,448,437  
Options exercisable as of October 3, 2021 (shares) 1,264,140  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Outstanding (USD per share) $ 99.72  
Granted (USD per share) 147.98  
Exercises (USD per share) 96.03  
Forfeited (USD per share) 102.58  
Outstanding (USD per share) 101.85  
Options exercisable (USD per share) $ 100.37  
Options outstanding, weighted-average remaining contractual term 4 years 6 months 4 years 9 months 18 days
Options exercisable, weighted aver remaining contractual term 4 years 2 months 12 days  
Aggregate intrinsic value of options outstanding $ 99,836  
Aggregate intrinsic value of options exercisable $ 89,006