XML 107 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2021
Feb. 28, 2021
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Plan activity adjustment period - Evergreen provision     5 years    
Number of shares available for grant (in shares) - Fixed provision     2,900,000    
Tax benefit     $ 0.8 $ 0.4 $ 1.3
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     4 years    
Unrecognized compensation cost, unvested restricted stock     $ 5.9    
Compensation cost not yet recognized, period for recognition     1 year 10 months 24 days    
Grants in period (in dollars per share)     $ 20.91 $ 15.97 $ 24.76
Vested in period, fair value     $ 2.0 $ 2.4 $ 3.3
Granted (in shares)     265,000    
Weighted average grant date fair value (in dollars per share)     $ 21.24 $ 22.74  
Total nonvested shares (in shares)     403,000 281,000  
Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)         260,000
Performance Shares, Total Shareholder Return          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost, unvested restricted stock     $ 0.0    
Compensation cost not yet recognized, period for recognition     0 days    
Grants in period (in dollars per share)     $ 0    
Vested in period, fair value     $ 0.0    
Granted (in shares)     0    
Weighted average grant date fair value (in dollars per share)     $ 0 $ 31.38  
Total nonvested shares (in shares)     0 47,000  
Performance Shares, Single Financial Goal          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     4 years 4 years 4 years
Granted (in shares)       115,000 53,000
Weighted average grant date fair value (in dollars per share)       $ 22.59  
Performance Shares, Financial Goals          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average grant date fair value (in dollars per share)     $ 18.06    
Performance Shares, Financial Measure          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost, unvested restricted stock     $ 8.7    
Compensation cost not yet recognized, period for recognition     3 years 6 months    
Grants in period (in dollars per share)     $ 18.06    
Vested in period, fair value     $ 0.3    
Granted (in shares) 308,000 180,000 488,000    
Weighted average grant date fair value (in dollars per share)     $ 20.03 $ 22.40 $ 25.54
Total nonvested shares (in shares)     708,000 366,000  
Actual Percentage Achieved     30.00%    
Stock-based compensation cost          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation cost     $ 5.1 $ 3.9 $ 5.6
Class A common stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum number of shares available for grants - Evergreen provision     15.00%    
Maximum number of shares available for grants - Fixed provision     4,700,000    
Performance shares eligible to earn more than target | Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)         207,000
Maximum shares eligible to earn | Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)         413,000
Maximum target percentage allowed under grant   200.00%     200.00%
2021 grant | Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total nonvested shares (in shares)     477,000    
2020 grant | Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total nonvested shares (in shares)     104,000    
2019 grant | Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total nonvested shares (in shares)     113,000