XML 43 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Common and Preferred Stock (Tables)
 12 Months Ended
Jan. 02, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
A summary of the company’s nonvested restricted share grant activity and their corresponding fair value on the date of grant for fiscal years ended January 2, 2021 and December 28, 2019 is as follows:
 
SharesWeighted
Average
Grant-Date
Fair Value
Nonvested shares at December 29, 2018125,842 $103.29 
Granted537,059 113.26 
Vested(135,816)105.81 
Forfeited— — 
Nonvested shares at December 28, 2019527,085 $112.60 
Granted389,993 57.74 
Vested(476,261)68.54 
Forfeited(7,752)66.01 
Nonvested shares at January 2, 2021433,065 $112.54 
Schedule of Unvested Restricted Stock Units Roll Forward
A summary of the company’s nonvested restricted stock unit activity and their corresponding fair value (based upon the Monte Carlo Methodology) on the date of grant for fiscal years ended January 2, 2021 is as follows:

UnitsWeighted
Average
Grant-Date
Fair Value
Nonvested shares at December 28, 2019— $— 
Granted95,000 135.31 
Vested— — 
Forfeited— — 
Nonvested shares at January 2, 202195,000 $135.31