XML 89 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Feb. 26, 2016
$ / shares
Dec. 30, 2017
USD ($)
Individual
employee
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Jan. 02, 2016
USD ($)
$ / shares
shares
Jan. 03, 2015
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Incentive compensation expense | $   $ 13,900 $ 24,500 $ 5,600  
Performance-based incentive expense | $   $ 300 $ 3,800 $ 1,100  
Additional securities issued during the period   4,000,000      
Key employees participating in plan | Individual   150      
Option outstanding (in shares)   4,071,638 3,716,909 2,317,793 2,486,282
Aggregate intrinsic value of options outstanding | $   $ 86,500 $ 59,500 $ 33,900 $ 31,400
Weighted average fair value per share of options granted (in dollars per share) | $ / shares   $ 6.19 $ 4.47 $ 5.03  
Options granted (in shares)   2,324,307 1,143,753 384,453  
Proceeds from stock options exercised | $   $ 28,400 $ 10,100 $ 7,900  
Stock options exercised, tax benefit | $   6,900 910 2,326  
Intrinsic value of stock options exercised | $   $ 26,000 9,500 9,000  
Stock options vested during period (in shares)   520,517      
Weighted average exercise price of options vested during period (in dollars per share) | $ / shares   $ 30.46      
Weighted average grant date fair value of options vested during period (in dollars per share) | $ / shares   $ 39.69      
Performance-based incentive vesting period   3 years      
Performance-based incentive accrual | $   $ 3,800 6,100    
ESPP, contribution amount   10.00%      
Compensation expense from ESPP | $   $ 200 $ 200 $ 200  
Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average fair value per share of options granted (in dollars per share) | $ / shares   $ 2.88      
Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average fair value per share of options granted (in dollars per share) | $ / shares   $ 65.71      
Equity Securities          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares available for grant   1,800,000      
President and CEO          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Incentive compensation expense | $   $ 3,400      
Performance-Based Restricted Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense | $   $ 2,300      
Non-option awards outstanding (in shares)   105,633 75,507 0  
Award vesting period   2 years 9 months 2 years 9 months    
Awards granted (in shares)   73,133 81,999    
Unrecognized compensation expense, period for recognition   1 year 7 months 6 days      
Grant date fair value of performance-based restricted units (in dollars per share) | $ / shares   $ 38.41 $ 19.41    
Performance-Based Restricted Units | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award units, percentage to be awarded based on achievement of targets   0.00%      
Performance-Based Restricted Units | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award units, percentage to be awarded based on achievement of targets   20000.00%      
Restricted units | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share issued in period (in shares)   28,000 28,000    
Grant date fair value of performance-based restricted units (in dollars per share) | $ / shares   $ 35.81 $ 30.99    
Restricted Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Additional securities issued during the period   700,000      
Shares available for grant   700,000      
Unrecognized compensation expense | $   $ 11,400 $ 2,900 $ 2,500  
Non-option awards outstanding (in shares)   342,724 179,844 166,359 181,767
Awards granted (in shares)   349,684 102,477 74,874  
Unrecognized compensation expense, period for recognition   3 years 6 months      
Shares purchased to cover withholding taxes (in shares)   46,516 22,959 27,235  
Grant date fair value of performance-based restricted units (in dollars per share) | $ / shares   $ 36.59 $ 30.60 $ 31.02  
Restricted Shares | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Capital shares reserved for future issuance (in shares)   400,000,000      
Capital shares available for future issuance (in shares)   234,000      
Share issued in period (in shares)   12,000 16,000 20,000  
Grant date fair value of performance-based restricted units (in dollars per share) | $ / shares   $ 35.81 $ 30.99 $ 29.66  
Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense | $   $ 13,800 $ 4,300 $ 2,100  
Unrecognized compensation expense, period for recognition   3 years 2 months 12 days      
Employee Stock Option | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   3 years      
Employee Stock Option | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   5 years      
Diamond Foods, Inc.          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Allocated share based compensation, stock based | $     15,400    
Allocated share based compensation, cash based | $     $ 1,000    
Option outstanding (in shares)   472,500      
Aggregate intrinsic value of options outstanding | $   $ 16,900      
Diamond Foods, Inc. | Restricted units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense | $   $ 1,600      
Non-option awards outstanding (in shares)   54,663      
Diamond Foods, Inc. | Restricted Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares purchased to cover withholding taxes (in shares)     70,381    
Diamond Foods, Inc. | Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Exercise price, minimum (in dollars per share) | $ / shares $ 11.75 $ 11.75      
Exercise price, maximum (in dollars per share) | $ / shares $ 80.24 $ 65.71      
Enterprise Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Key employees affected by plan | employee   150      
Enterprise Incentive Plan | Performance-Based Restricted Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards granted (in shares)   250,169      
Options granted (in shares)   1,630,588