XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 542 $ 7,316 $ 8,585 $ 19,701
Income tax benefit 133 1,835 2,112 4,906
Total stock-based compensation expense, net of tax 409 5,481 6,473 14,795
Stock awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense (435) 6,506 5,778 17,533
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 977 $ 810 $ 2,807 $ 2,168