XML 59 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans (Tables)
12 Months Ended
Dec. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of stock options and stock appreciation rights activity
The following table summarizes stock appreciation rights activity:
Stock Appreciation RightsSharesWeighted-Average
Exercise Price
Weighted-Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic
Value
 in thousandsin thousands
Outstanding at January 2, 2021383 $75.05 1.9$— 
Granted— — 
Exercised— — — 
Forfeited or expired(101)82.57 
Outstanding at January 1, 2022282 72.34 1.5— 
Granted— — 
Exercised— — — 
Forfeited or expired(181)81.57 
Outstanding at December 31, 2022101 55.31 0.9— 
Granted— — 
Exercised— — — 
Forfeited or expired(62)59.92 
Outstanding at December 30, 202339 47.99 0.2— 
Exercisable at December 30, 202339 $47.99 0.2$— 
Schedule of stock options and stock appreciation rights outstanding and exercisable The following table summarizes information with respect to stock appreciation rights outstanding and exercisable at December 30, 2023:
Stock Appreciation Rights OutstandingStock Appreciation
Rights Exercisable
Range of Exercise PricesNumber of
Shares
Weighted-Average
Exercise Price
Weighted-Average
Remaining
Contractual
Term (Years)
Number of
Shares
Weighted-
Average
Exercise
Price
in thousandsin thousands
$47.99 - $71.98
39 $47.99 0.239 $47.99 
Total39 $47.99 0.239 $47.99 
Schedule of restricted stock and restricted stock unit activity The following table summarizes restricted stock, restricted stock unit and performance restricted stock unit activity:
Restricted Stock Units and Performance Restricted Stock UnitsNumber of
Shares
Weighted-Average
Grant Date Fair
Value Per Share
 in thousands
Nonvested at January 2, 20211,736 $7.90 
Granted1,033 13.19 
Vested(861)9.80 
Forfeited(68)9.42 
Nonvested at January 1, 20221,840 $9.93 
Granted1,292 10.52 
Vested(936)10.16 
Forfeited(229)10.79 
Nonvested at December 31, 20221,967 $10.08 
Granted1,367 3.04 
Vested(845)8.60 
Forfeited(571)8.48 
Nonvested at December 30, 20231,918 $6.19