XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Common and Preferred Stock - Summary of Nonvested Restricted Share Grant Activity Under 2011 Stock Incentive Plans and Related Information (Details) - $ / shares
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Nov. 07, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchased During Period, Shares 896,965      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Granted (shares) 95,000      
Nonvested shares, ending balance (shares) 95,000      
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Nonvested shares, beginning balance (shares) 527,085 125,842    
Granted (shares) 389,993 537,059    
Vested (shares) (476,261) (135,816)    
Forfeited (shares) (7,752) 0    
Nonvested shares, ending balance (shares) 433,065 527,085    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]        
Nonvested shares, beginning balance (usd per share) $ 112.54 $ 112.60 $ 103.29  
Granted (usd per share) 57.74 113.26    
Vested (usd per share) 68.54 105.81    
Forfeited (usd per share) 66.01 0    
Nonvested shares, ending balance (usd per share) $ 112.54 $ 112.60    
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Nonvested shares, beginning balance (shares) 0      
Granted (shares) 95,000      
Vested (shares) 0      
Forfeited (shares) 0      
Nonvested shares, ending balance (shares) 95,000 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]        
Nonvested shares, beginning balance (usd per share) $ 135.31 $ 0    
Granted (usd per share) 135.31      
Vested (usd per share) 0      
Forfeited (usd per share) 0      
Nonvested shares, ending balance (usd per share) $ 135.31 $ 0    
2017 Program        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchase Program, Number of Shares Authorized to be Repurchased       2,500,000