XML 78 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Deficit - Stock Award Activity (Details)
shares in Thousands
12 Months Ended
Jan. 02, 2021
$ / shares
shares
Time- Based Stock Awards  
Stock awards [Roll Forward]  
Outstanding at beginning of period (in shares) | shares 330
Granted (in shares) | shares 309
Vested (in shares) | shares (297)
Canceled/Forfeited (in shares) | shares (40)
Outstanding at end of period (in shares) | shares 302
Weighted-Average Grant Date Fair Value  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 38.09
Granted (in dollars per share) | $ / shares 30.80
Vested (in dollars per share) | $ / shares 29.55
Canceled/Forfeited (in dollars per share) | $ / shares 37.08
Outstanding at end of period (in dollars per share) | $ / shares $ 38.96
Performance- Based Stock Awards  
Stock awards [Roll Forward]  
Outstanding at beginning of period (in shares) | shares 592
Granted (in shares) | shares 291
Vested (in shares) | shares (326)
Canceled/Forfeited (in shares) | shares (37)
Outstanding at end of period (in shares) | shares 520
Weighted-Average Grant Date Fair Value  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 33.30
Granted (in dollars per share) | $ / shares 32.28
Vested (in dollars per share) | $ / shares 23.66
Canceled/Forfeited (in dollars per share) | $ / shares 25.91
Outstanding at end of period (in dollars per share) | $ / shares $ 38.52