XML 215 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCENTIVE COMPENSATION (Schedule of Restricted Stock Unit Activity) (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Equity-Based RSU      
Number      
Outstanding at beginning of period (in shares) 1,069 389 906
Transferred (in shares) (36) 0 0
Granted (in shares) 843 1,114 461
Vested (in shares) (723) 0 (714)
Forfeited (in shares) (227) (434) (264)
Outstanding at end of period (in shares) 926 1,069 389
Weighted Average Milestone Date Fair Value(a)      
Outstanding at beginning of period (in dollars per share) $ 22.97 $ 18.39 $ 20.00
Transferred (in dollars per share) 24.67 0 0
Granted (in dollars per share) 22.01 23.05 18.72
Vested (in dollars per share) 22.08 0 18.09
Forfeited (in dollars per share) 21.51 19.06 25.33
Outstanding at end of period (in dollars per share) $ 24.04 $ 22.97 $ 18.39
Liability-Based RSU      
Number      
Outstanding at beginning of period (in shares) 0 0 0
Transferred (in shares) 36    
Granted (in shares) 110 0 0
Vested (in shares) (3) 0 0
Forfeited (in shares) 0 0 0
Outstanding at end of period (in shares) 143 0 0
Weighted Average Milestone Date Fair Value(a)      
Outstanding at beginning of period (in dollars per share) $ 0 $ 0 $ 0
Transferred (in dollars per share) 14.77    
Granted (in dollars per share) 16.47 0 0
Vested (in dollars per share) 26.86 0 0
Forfeited (in dollars per share) 0 0 0
Outstanding at end of period (in dollars per share) $ 32.97 $ 0 $ 0