XML 56 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Based Compensation Stock Based Compensation (Tables)
12 Months Ended
Dec. 29, 2015
Share-based Compensation [Abstract]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
 
Restricted
Stock
(in thousands)
 
Weighted
Average
Grant-Date
Fair Value
Non-vested at December 30, 2014
325

 
$
142.41

Granted
154

 
187.76

Vested
(82
)
 
121.46

Forfeited
(49
)
 
151.05

Non-vested at December 29, 2015
348

 
$
166.15

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 
Shares
(in thousands)
 
Weighted
Average
Exercise Price
 
Weighted Average
Contractual Term
Remaining
(Years)
 
Aggregate
Intrinsic
Value (1)
(in thousands)
Outstanding at December 30, 2014
16

 
$
120.97

 
 
 
 
Granted
3

 
174.80

 
 
 
 
Exercised
(4
)
 
67.94

 
 
 
470

Cancelled

 

 
 
 
 
Outstanding at December 29, 2015
15

 
$
146.79

 
2.9
 
726

Exercisable at December 29, 2015
15

 
$
146.79

 
2.9
 
$
726

Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]
 
Shares
(in thousands)
 
Weighted
Average
Conversion Price (1)
 
Weighted Average
Contractual Term
Remaining
(Years)
 
Aggregate
Intrinsic
Value (2)
(in thousands)
Outstanding at December 30, 2014
29

 
$
144.63

 
4.0
 
$
885

Granted
33

 
174.25

 
 
 
 
Converted
(4
)
 
89.71

 
 
 
 
Cancelled
(1
)
 
152.14

 
 
 
 
Outstanding at December 29, 2015
57

 
$
165.54

 
4.5
 
$
1,814

Convertible at December 29, 2015
7

 
$
141.04

 
2.7
 
$
399

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
For the fiscal year ended
 
December 29, 2015
 
December 30, 2014
 
December 31, 2013
Fair value per option awards
$
47.56

 
$
46.01

 
$
55.63

Assumptions:
 
 
 
 
 
Expected term (years)
5

 
5

 
5

Expected volatility
27.6
%
 
28.8
%
 
36.5
%
Risk-free interest rate
1.6
%
 
1.6
%
 
1.3
%
Dividend yield
0.0
%
 
0.0
%
 
0.0
%