XML 85 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
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. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Nonvested shares, beginning balance (shares) 433,065    
Granted (shares) 4,399    
Vested (shares) (43,485)    
Forfeited (shares) (213,673)    
Nonvested shares, ending balance (shares) 180,306 433,065  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]      
Nonvested shares, beginning balance (usd per share) $ 113.31 $ 112.54  
Granted (usd per share) 181.31 57.74 $ 113.26
Vested (usd per share) 115.77    
Forfeited (usd per share) 112.49    
Nonvested shares, ending balance (usd per share) $ 113.31 $ 112.54  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Nonvested shares, beginning balance (shares) 47,500    
Granted (shares) 287,624    
Nonvested shares, ending balance (shares) 335,124 47,500  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]      
Nonvested shares, beginning balance (usd per share) $ 161.85 $ 134.25  
Granted (usd per share) 166.41 134.25  
Nonvested shares, ending balance (usd per share) $ 161.85 $ 134.25