XML 74 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Deficit - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Stock Options    
Beginning balance, outstanding (in shares) 1,068  
Granted (in shares) 184  
Exercised (in shares) (420)  
Canceled/Forfeited (in shares) (19)  
Ending balance, outstanding (in shares) 813 1,068
Ending balance, exercisable (in shares) 520  
Vested and expected to vest, ending balance (in shares) 790  
Weighted- Average Exercise Price per Share    
Outstanding, beginning balance (in dollars per share) $ 26.87  
Granted (in dollars per share) 36.11  
Exercised (in dollars per share) 22.87  
Canceled/Forfeited (in dollars per share) 38.78  
Outstanding, ending balance (in dollars per share) 30.74 $ 26.87
Exercisable, ending balance (in dollars per share) 26.27  
Vested and expected to vest, ending balance (in dollars per share) $ 30.53  
Weighted- Average Remaining Contractual Term    
Weighted-average remaining contractual term - outstanding (years) 6 years 6 months 6 years
Weighted-average remaining contractual term - exercisable (years) 5 years 3 months 18 days  
Weighted-average remaining contractual term - vested and expected to vest (years) 6 years 4 months 24 days  
Aggregate Intrinsic Value    
Aggregate intrinsic value - outstanding $ 41,568 $ 24,274
Aggregate intrinsic Value - exercisable 28,913  
Aggregate intrinsic value - vested and expected to vest $ 40,553