XML 112 R60.htm IDEA: XBRL DOCUMENT v3.21.2
SHAREHOLDERS' EQUITY (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Jan. 02, 2021
Oct. 25, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock repurchase program, authorized amount           $ 250.0
Stock repurchased and retired (in shares)       315,072    
Shares repurchased (in dollars per share)       $ 79.38    
Stock repurchased and retired       $ 25.0    
Remaining shares to be repurchased (in shares) 210,000,000   210,000,000      
Compensation expense $ 3.7 $ 2.7 $ 11.5 8.2    
Excess income tax benefit recognized related to share-based compensation 0.7 $ 0.6 2.0 $ 1.7    
Unrecognized compensation cost $ 21.1   $ 21.1      
Weighted average period of recognition 1 year 9 months 18 days          
Number of shares available for grant 1,600,000   1,600,000      
SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense     $ 3.1      
Weighted average period of recognition     2 years 1 month 6 days      
Award expiration period     10 years      
Compensation expense not yet recognized $ 6.4   $ 6.4      
Restricted Stock Awards (RSAs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense     $ 0.9      
Weighted average period of recognition     7 months 6 days      
Compensation expense not yet recognized 0.7   $ 0.7      
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense     $ 4.8      
Weighted average period of recognition     1 year 10 months 24 days      
Compensation expense not yet recognized 8.7   $ 8.7      
Performance Share Units (PSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense     $ 2.7      
Weighted average period of recognition     1 year 8 months 12 days      
Award vesting period     3 years      
Compensation expense not yet recognized $ 5.3   $ 5.3      
Performance target percentage, payout     100.00%      
Performance period     3 years      
Minimum | Performance Share Units (PSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance target percentage, payout     0.00%      
Maximum | Performance Share Units (PSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance target percentage, payout     200.00%      
Tranche one | SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period         5 years  
Tranche one | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage     33.00%      
Tranche two | SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period         3 years  
Tranche two | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage     33.00%      
Tranche three | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage     33.00%