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STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 29, 2017
Text Block [Abstract]  
Activity Under the Director and Employee Stock Unit Plans
The following table summarizes the activity under the director and employee stock unit plans:
(units in thousands)
 
Director
Stock
Units (a)
 
Weighted
Average
Grant Date Fair
Value (b)
 
Employee
Stock Units (c)
 
Weighted
Average
Grant Date Fair
Value (b)
Outstanding balance at January 2, 2015
 
283.3

 
$
51.42

 
405.1

 
$
80.65

Granted
 
32.2

 
63.99

 
217.0

 
75.53

Converted
 
(7.7
)
 
59.56

 
(157.6
)
 
71.71

Canceled
 

 

 
(28.4
)
 
77.15

Outstanding balance at January 1, 2016
 
307.8

 
52.53

 
436.1

 
81.56

Granted
 
33.3

 
56.34

 
491.5

 
39.93

Converted
 

 

 
(125.2
)
 
80.58

Canceled
 

 

 
(75.0
)
 
55.89

Outstanding balance at December 30, 2016
 
341.1

 
52.90

 
727.4

 
56.25

Granted
 
31.3

 
80.81

 
222.4

 
85.65

Converted
 

 

 
(155.4
)
 
76.51

Canceled
 

 

 
(50.7
)
 
59.25

Outstanding balance at December 29, 2017
 
372.4

 
$
55.25

 
743.7

 
$
60.61

(a)
All director units are considered convertible although each individual has elected to defer conversion until a pre-arranged time.
(b)
Director and employee stock units are granted at no cost to the participants.
(c)
All employee stock units outstanding are not vested at year end and are expected to vest.
Activity Under the Employee Option Plans
The following table summarizes the activity under the employee option plans:
(options in thousands)
 
Employee
Options
 
Weighted Average
Exercise Price
Balance at January 2, 2015
 
533.0

 
$
49.00

Exercised
 

 

Balance at January 1, 2016
 
533.0

 
49.00

Exercised
 
(44.8
)
 
52.55

Balance at December 30, 2016
 
488.2

 
48.68

Exercised
 
(88.7
)
 
56.43

Balance at December 29, 2017
 
399.5

 
$
46.96

Options exercisable at year-end:
 
 
 
 
2015
 
472.5

 
$
47.15

2016
 
468.4

 
$
48.00

2017
 
399.5

 
$
46.96

Changes to the Unvested Shares
The following table summarizes the changes to the unvested shares:
(shares in thousands)
 
Non-vested Option
Shares (a)
 
Weighted-average
    Grant Date 
Fair Value    
 
Non-vested Performance Shares (a)
 
Weighted-average Grant Date Fair Value
Balance at December 30, 2016
 
19.8

 
$
26.95

 
82.8

 
$
21.53

Granted
 

 

 
37.8

 
87.43

Vested
 
(19.8
)
 
26.95

 

 

Canceled
 

 

 

 

Balance at December 29, 2017
 

 
$

 
120.6

 
$
42.17