XML 80 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity Stock Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 03, 2015
Restricted Stock [Member]    
Stock awards [Roll Forward]    
Outstanding at January 2, 2016 454,000  
Granted 289,000  
Vested (189,000)  
Canceled/Forfeited (24,000)  
Outstanding at December 31, 2016 530,000  
Weighted-Average Grant Date Fair Value    
Outstanding at January 2, 2016 $ 23.14  
Granted 19.78  
Vested 24.55  
Canceled/Forfeited 21.34  
Outstanding at December 31, 2016 $ 20.83  
Stock-based compensation expense related to non-vested awards $ 5.2  
Weighted average period to recognize remaining expense over 1 year 8 months 12 days  
Performance-Based and Market-Based Stock Award [Member]    
Stock awards [Roll Forward]    
Outstanding at January 2, 2016 710,000  
Granted 347,000  
Vested (52,000)  
Canceled/Forfeited (106,000)  
Outstanding at December 31, 2016 899,000  
Weighted-Average Grant Date Fair Value    
Outstanding at January 2, 2016 $ 22.01  
Granted 18.84  
Vested 24.57  
Canceled/Forfeited 20.24  
Outstanding at December 31, 2016 $ 20.87  
Stock-based compensation expense related to non-vested awards $ 7.8  
Weighted average period to recognize remaining expense over 1 year 10 months 24 days  
Market-Based Stock Award [Member]    
Stock awards [Roll Forward]    
Granted   126,550
Weighted-Average Grant Date Fair Value    
Granted   $ 14.90
Fair value assumptions, method used   Monte Carlo simulation model
Expected dividend yield (in hundredths)   0.00%
Expected volatility (in hundredths)   58.00%
Risk-free interest rate (in hundredths)   0.90%